|
| Organisation Chain | Zilla Parishad||Zilla Parishad||Purulia||RAGHUNATHPUR-I||ARRAH | | Tender Reference Number | WB/PUR/RNP-I/AGP/NIeT-02/24-25 | | Tender ID | 2024_ZPHD_706968_9 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 2 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Online | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
|
| |
|
| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | notice | .pdf | | 2 | Finance | boq | .xls |
|
|
|
|
|
| |
|
| |
|
| 1. | CERTIFICATES | CERTIFICATES | VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE | | | 2. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | | 3. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 4. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
|
|
| |
| |
|
| Tender Fee in ₹ | 750 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 4,595 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | CONSTRUCTION OF PCC ROAD FROM MAIN ROAD TO SHANKAR MAHATO HOUSE AT MANIPUR | | Work Description | CONSTRUCTION OF PCC ROAD FROM MAIN ROAD TO SHANKAR MAHATO HOUSE AT MANIPUR | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,29,701 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 15 | | Location | ARRAH GP | Pincode | 723121 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Arrah Gram Panchayat | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 05-Jul-2024 06:00 PM | Bid Opening Date | 15-Jul-2024 12:00 PM | | Document Download / Sale Start Date | 05-Jul-2024 06:00 PM | Document Download / Sale End Date | 12-Jul-2024 03:50 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 05-Jul-2024 06:00 PM | Bid Submission End Date | 12-Jul-2024 03:50 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | nit2_est9.pdf | estimate | 959.98 | | 2 | BOQ | BOQ_1546523.xls | boq | 236.00 |
|
|
|
| |
|
| Name | Pradhan, Arrah Gram Panchayat | | Address | Pradhan
Arrah Gram Panchayat
Arrah, adra, Purulia |
|
| |
|
| |