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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||CHHATNA||CHHATNA-II | | Tender Reference Number | NieT No-09/CHH-IIGP/2024-25 | | Tender ID | 2024_ZPHD_709395_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 | Both(Online/Offline) | 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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| | Offline | |
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| 1 | Fee/PreQual/Technical | SBD | .pdf | | | SOQ | .pdf | | | TO BE RECEIVED | .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 | | | 5. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 7. | MANPOWER | TECHNICAL PERSONNEL | TECHNICAL PERSONNEL ON PAYROLL | |
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| Tender Fee in ₹ | 800 | | Fee Payable To | PRADHAN,CHHATNA-II G.P. | Fee Payable At | CHHATNA,BANKURA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,524 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | PRADHAN,CHHATNA-II G.P. | EMD Payable At | CHHATNA,BANKURA |
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| Title | Construction of Bathing ghat at Bankapora Pukur at mouza-Mandaspara under Chhatna-II G.P.Fund under 15th C.F.C 2024-25 | | Work Description | Construction of Bathing ghat at Bankapora Pukur at mouza-Mandaspara under Chhatna-II G.P.Fund under 15th C.F.C 2024-25 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,76,200 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 7 | Period Of Work(Days) | 20 | | Location | DUBRAJPUR,CHHATNA,BANKURA | Pincode | 722132 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Chhatna-II G.P.Office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 08-Jul-2024 06:00 PM | Bid Opening Date | 20-Jul-2024 01:00 PM | | Document Download / Sale Start Date | 08-Jul-2024 06:00 PM | Document Download / Sale End Date | 17-Jul-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 08-Jul-2024 06:00 PM | Bid Submission End Date | 17-Jul-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | FarmChhII.pdf | SBD | 49.23 | | 2 | Tender Documents | SOQ09CHH2425.pdf | SOQ | 280.89 | | 3 | BOQ | BOQ_1553603.xls | BOQ | 314.50 | | 4 | Tender Documents | tobereceived.pdf | TO BE RECEIVED | 12.55 |
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| Name | Pradhan,Chhatna-II G.P. | | Address | CHHATNA-II G.P.DUBRAJPUR,CHHATNA,BANKURA |
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