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| Organisation Chain | Zilla Parishad||Zilla Parishad||Purulia||NETURIA||SARBARI | | Tender Reference Number | WB/SGP/NIT-05(e)/2024-25 | | Tender ID | 2024_ZPHD_707858_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 | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| 1 | Fee/PreQual/Technical | NIT | .pdf | | 2 | Finance | BOQ | .xls |
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| 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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | PRADHAN SARBARI GRAM PANCHAYAT | Fee Payable At | SARBARI | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,300 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRADHAN SARBARI GRAM PANCHAYAT | EMD Payable At | SARBARI |
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| Title | CONSTRUCTION OF BATHING GHAT AT NARAYANPUR RIVER SIDE | | Work Description | CONSTRUCTION OF BATHING GHAT AT NARAYANPUR RIVER SIDE | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,98,634 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | NARAYANPUR | Pincode | 723121 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF THE SARBARI GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 06-Jul-2024 05:00 PM | Bid Opening Date | 19-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 06-Jul-2024 05:00 PM | Document Download / Sale End Date | 16-Jul-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 06-Jul-2024 05:00 PM | Bid Submission End Date | 16-Jul-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SOQ1.pdf | SOQ | 972.50 | | 2 | BOQ | BOQ_1548948.xls | BOQ | 276.00 |
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| Name | PRADHAN SARBARI GP | | Address | OFFICE OF THE SARBARI GP |
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