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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||SARENGA||SARENGA | | Tender Reference Number | 01/ SARENGA GP /2024-25 | | Tender ID | 2024_ZPHD_708277_1 | 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 |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | NIT | .pdf | | 2 | Finance | BOQ | .xls | | | SOQ | .pdf | | | TOBERECIVED | .pdf |
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| 1. | CERTIFICATES | CERTIFICATES | VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE | | | 2. | CERTIFICATES | The Micro, Small and Medium Enterprises Certificate | The Micro, Small and Medium Enterprises 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 | |
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| Tender Fee in ₹ | 800 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 7,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OFCONCRETE DRAIN FROM MADAN GORAI HOUSE TO MATHUR RAJAK HOUSE AT CHHOTO SARENGA NORTH, CHHOTO SARENGA (97138228) UNDER SARENGA GRAM PANCHAYAT FROM 15 TH | | Work Description | CONSTRUCTION OFCONCRETE DRAIN FROM MADAN GORAI HOUSE TO MATHUR RAJAK HOUSE AT CHHOTO SARENGA NORTH, CHHOTO SARENGA (97138228) UNDER SARENGA GRAM PANCHAYAT FROM 15 TH | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,49,500 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 45 | Period Of Work(Days) | 180 | | Location | SARENGA GPALL | Pincode | 722150 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SARENGA GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 06-Jul-2024 09:00 AM | Bid Opening Date | 15-Jul-2024 01:00 PM | | Document Download / Sale Start Date | 06-Jul-2024 09:00 AM | Document Download / Sale End Date | 12-Jul-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 06-Jul-2024 09:00 AM | Bid Submission End Date | 12-Jul-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1550207.xls | BO | 277.00 | | 2 | Additional Documents | TOBERECIVED.pdf | TOBERECIVED | 3.06 | | 3 | Tender Documents | Es1.pdf | SOQ | 520.43 |
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| Name | PRADHAN SARENGA GP | | Address | SARENGA GP |
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