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| Organisation Chain | Zilla Parishad||Zilla Parishad||Paschim Midnapore||DASPUR-II||BENAI | | Tender Reference Number | 39/15thCFC/BEN_e-NIT/2024-25 | | Tender ID | 2024_ZPHD_714966_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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| Offline | | 1 | DD - Demand Draft | | 2 | BC - Bankers Cheque | | 3 | SS - Small Savings Instrument | | 4 | BG - Bank Guarantee | | 5 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | TENDER FEES RECEIPT | .pdf | | | ALL LATEST TECHNICAL DOCUMENTS | .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 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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| Tender Fee in ₹ | 250 | | Fee Payable To | PRADHAN BENAI GP | Fee Payable At | BENAI | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,500 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRADHAN BENAI GP | EMD Payable At | BENAI |
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| Title | Construction of Community Toilet near Sani Mandir at Dakhin Kaijuri, Sansad-V, Mouza- Kaijuri,J.L. No-218, Plot No- 2440,within Benai G.P., under Daspur-II Panchayat Samity, Dist.- Paschim Medinipur. Fund-15th C.F.C(Tied )-2024-25. F.Y.-20 | | Work Description | Construction of Community Toilet near Sani Mandir at Dakhin Kaijuri, Sansad-V, Mouza- Kaijuri,J.L. No-218, Plot No- 2440,within Benai G.P., under Daspur-II Panchayat Samity, Dist.- Paschim Medinipur. Fund-15th C.F.C(Tied )-2024-25. F.Y.-20 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,73,979 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 7 | Period Of Work(Days) | 45 | | Location | BENAI GP AREA | Pincode | 721153 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | BENAI GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-Jul-2024 09:00 AM | Bid Opening Date | 24-Jul-2024 03:00 PM | | Document Download / Sale Start Date | 16-Jul-2024 09:00 AM | Document Download / Sale End Date | 22-Jul-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Jul-2024 09:00 AM | Bid Submission End Date | 22-Jul-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1570184.xls | BOQ | 237.50 | | 2 | Tender Documents | 39communitytoiletsanimandirdakhinkaijuri.pdf | ESTIMATE | 1243.90 |
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| Name | PRADHAN KRISHNA BOR | | Address | BENAI GP OFFICE |
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