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| Organisation Chain | Zilla Parishad||Zilla Parishad||Purulia||JHALDA-I||ILU-JARGO | | Tender Reference Number | NITe-01/IJGP /2024-25 | | Tender ID | 2024_ZPHD_709701_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 | SIGNED COPY OF NIT | .pdf | | | SIGNED COPY OF SOQ | .pdf | | | PROOF OF TENDER FEES | .pdf | | | PROOF OF EMD | .pdf | | | ALL OTHER RELEVANT DOCUMENTS RELATED OF THE 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 | | | 5. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | |
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| Tender Fee in ₹ | 1,500 | | Fee Payable To | THE PRADHAN | Fee Payable At | JARGO | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 6,999 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | THE PRADHAN | EMD Payable At | JARGO |
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| Title | CONSTRUCTION OF DRAIN WITH COVER FROM BUDHU KUIRI HOUSE TO KRISHNA KUIRI HOUSR AT JARGO | | Work Description | CONSTRUCTION OF DRAIN WITH COVER FROM BUDHU KUIRI HOUSE TO KRISHNA KUIRI HOUSR AT JARGO | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,49,952 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | JARGO | Pincode | 723212 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | ILOO-JARGO GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 09-Jul-2024 01:00 PM | Bid Opening Date | 18-Jul-2024 01:00 PM | | Document Download / Sale Start Date | 09-Jul-2024 01:00 PM | Document Download / Sale End Date | 16-Jul-2024 01:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 09-Jul-2024 01:00 PM | Bid Submission End Date | 16-Jul-2024 01:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SOQ.pdf | SOQ | 285.64 | | 2 | BOQ | BOQ_1554606.xls | BOQ | 278.00 |
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| Name | THE PRADHAN | | Address | ILOO JARGO GP OFFICE JARGO |
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