|
| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||BARJORA||MALIYARA | | Tender Reference Number | 04/MGP/24-25 | | Tender ID | 2024_ZPHD_701827_3 | 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 |
|
| |
|
| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | NIT | .pdf | | | ESTIMATE | .pdf | | | EMD | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
|
| 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 | |
|
|
| |
| |
|
| Tender Fee in ₹ | 500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 6,910 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | Construction of Collection Platform,Silt Chamber and Community Leach Pit at MALIARA SANSAD (III) GHOSHPARA 4 NOS LEACH PIT,MALIARA BOTTOLA BAURIPARA 4NOS LEACH PIT,MALIARA SANSAD(IX)BAGDIPARA 4 NOS LEACH PIT,MALIARA KARMAKAR PARA 3 NOS Under SBM G | | Work Description | Construction of Collection Platform,Silt Chamber and Community Leach Pit at MALIARA SANSAD (III) GHOSHPARA 4 NOS LEACH PIT,MALIARA BOTTOLA BAURIPARA 4NOS LEACH PIT,MALIARA SANSAD(IX)BAGDIPARA 4 NOS LEACH PIT,MALIARA KARMAKAR PARA 3 NOS Under SBM G | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,45,480 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 180 | | Location | MALIARA | Pincode | 722142 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | MALIARA GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 01-Jul-2024 06:55 PM | Bid Opening Date | 19-Jul-2024 12:00 PM | | Document Download / Sale Start Date | 01-Jul-2024 06:55 PM | Document Download / Sale End Date | 17-Jul-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 01-Jul-2024 06:55 PM | Bid Submission End Date | 17-Jul-2024 12:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | LeachPitEstimate.pdf | ESTIMATE | 26.79 | | 2 | BOQ | BOQ_1537098.xls | BOQ | 276.50 |
|
|
|
| |
|
| 1 | DATE EXTENSION | Date |  |
|
|
| |
|
| Name | PRADHAN MALIARA GP | | Address | MALIARA GP MALIARA BANKURA |
|
| |
|
| |