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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||BARJORA||POKHONNA | | Tender Reference Number | e-NIT-07/2024-25 | | Tender ID | 2024_ZPHD_712526_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 |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 4. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 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 ₹ | 1,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,123 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of Bathing Ghat at Dhak Pukur at Shitalpur Mouza Shitalpur JL No 64 Under Pakhanna GP Under Barjora Dev Block from 15th FC Fund in the Year 2023 24 Activity Code 67094144 | | Work Description | Construction of Bathing Ghat at Dhak Pukur at Shitalpur Mouza Shitalpur JL No 64 Under Pakhanna GP Under Barjora Dev Block from 15th FC Fund in the Year 2023 24 Activity Code 67094144 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,56,134 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 150 | Period Of Work(Days) | NA | | Location | SHITALPUR | Pincode | 722208 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PAKHANNA GRAM PANCHAYET | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 12-Jul-2024 12:00 PM | Bid Opening Date | 22-Jul-2024 12:00 PM | | Document Download / Sale Start Date | 12-Jul-2024 12:00 PM | Document Download / Sale End Date | 19-Jul-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 12-Jul-2024 12:00 PM | Bid Submission End Date | 19-Jul-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | FORM.pdf | FORM | 527.08 | | 2 | Tender Documents | SOQ3.pdf | SOQ | 2842.51 | | 3 | Tender Documents | tobereceived.pdf | To Be Received | 12.55 | | 4 | BOQ | BOQ_1563741.xls | BOQ | 281.50 |
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| Name | PRADHAN PAKHANNA GP | | Address | PAKHANNA
BARJORA
BANKURA |
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