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| Organisation Chain | Zilla Parishad||Zilla Parishad||PURBA BARDHAMAN||MEMARI - I||GOPE-GANTAR-II | | Tender Reference Number | 186 /GGII/2024-25 | | Tender ID | 2024_ZPHD_709811_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. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | | | 9. | FINANCIAL INFO | WORK IN HAND | WORK IN HAND | | | 10. | FINANCIAL INFO | SERVICE TAX | SERVICE TAX | |
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| Tender Fee in ₹ | 750 | | Fee Payable To | Prodhan Gope Gantar-II GP | Fee Payable At | Prodhan Gope Gantar-II GP | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,837 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Prodhan Gope Gantar-II GP | EMD Payable At | Prodhan Gope Gantar-II GP |
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| Title | Construction OF Office Room For SWM Project | | Work Description | Construction OF Office Room For SWM Project | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,91,889 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 7 | | Location | Sahanagar | Pincode | 713146 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Gope Gantar-II 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 | 22-Jul-2024 12:00 PM | | Document Download / Sale Start Date | 09-Jul-2024 01:20 PM | Document Download / Sale End Date | 19-Jul-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 09-Jul-2024 01:40 PM | Bid Submission End Date | 19-Jul-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1554806.xls | BOQ | 243.50 | | 2 | Tender Documents | Estimateofficeroom.pdf | ESTIMATE | 1965.70 |
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| Name | Jharna Bhandari | | Address | Gope Gantar-II GP Office |
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