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| Organisation Chain | Zilla Parishad||Zilla Parishad||PURBA BARDHAMAN||KHANDAGHOSH||SANKARI-II | | Tender Reference Number | 295/S-II G P SANKARI-II GRAM PANCHAYAT 15.07.2024 | | Tender ID | 2024_ZPHD_715048_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 | Tender Notice | .pdf | | | SOQ | .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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | EE_AI_BANKURA_AI_DIVISION | Fee Payable At | BANKURA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 6,565 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | EE_AI_BANKURA_AI_DIVISION | EMD Payable At | BANKURA |
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| Title | Construction of CONCRETE ROAD FROM RAHUL SHOP TO SABED ALI KHAMR AT SHIKARPUR under sankari-II Gram Panchayat | | Work Description | Construction of CONCRETE ROAD FROM RAHUL SHOP TO SABED ALI KHAMR AT SHIKARPUR under sankari-II Gram Panchayat | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,28,255 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 45 | Period Of Work(Days) | 45 | | Location | SHIKARPUR | Pincode | 713424 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SANKARI-II GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-Jul-2024 05:00 PM | Bid Opening Date | 29-Jul-2024 05:00 PM | | Document Download / Sale Start Date | 16-Jul-2024 05:30 PM | Document Download / Sale End Date | 25-Jul-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Jul-2024 06:00 PM | Bid Submission End Date | 25-Jul-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SOQ.pdf | SOQ | 4058.47 | | 2 | BOQ | BOQ_1570428.xls | BOQ | 239.50 |
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| Name | PRODHAN SANKARI-II | | Address | PRODHAN SANKARI-II |
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