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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||RAIPUR||MOTGODA | | Tender Reference Number | 06/Mat.GP2024-25 | | Tender ID | 2024_ZPHD_714827_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 | NIT | .pdf | | | EST | .pdf | | 2 | Finance | BOQ | .xls |
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| Document download date is not begun yet. You can not download the documents |
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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. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 8. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| Tender Fee in ₹ | 2,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 6,933 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF COMMUNITY HALL NEAR NILJORA SARDAR PARA | | Work Description | CONSTRUCTION OF COMMUNITY HALL NEAR NILJORA SARDAR PARA | | NDA/Pre Qualification | PLEASE REFER TENDER DOCUMENTS | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,46,671 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 90 | | Location | AS PER NIT | Pincode | 722134 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | MATGODA GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 15-Jul-2024 06:00 PM | Bid Opening Date | 26-Jul-2024 12:00 PM | | Document Download / Sale Start Date | 16-Jul-2024 09:00 AM | Document Download / Sale End Date | 23-Jul-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Jul-2024 09:00 AM | Bid Submission End Date | 23-Jul-2024 05:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 2588.15 |
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| | Work Item Documents | | 1 | Tender Documents | NITno-6-24-25.pdf | NIT | 2571.30 | | 2 | Tender Documents | NILJORACOMMUNITY.pdf | EST | 1165.42 | | 3 | BOQ | BOQ_1569858.xls | BOQ | 290.50 |
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| Name | PRADHAN MATGODA GP | | Address | VILL MATGODA PO MATGODA |
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