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| Organisation Chain | Zilla Parishad||Zilla Parishad||JHARGRAM||JHARGRAM||LODHASULI | | Tender Reference Number | 261/e-N.I.T-04/LGP/XVCFC TIED/2024-25 | | Tender ID | 2024_ZPHD_714763_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Fixed-rate | | 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 | | 2 | Finance | ESTIMATE | .pdf | | | 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. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 7. | MANPOWER | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF DRAIN FROM RAJENDRANATH MAHATA HOUSE TO JAGANATH RANA HOUSE | | Work Description | CONSTRUCTION OF DRAIN FROM RAJENDRANATH MAHATA HOUSE TO JAGANATH RANA HOUSE ID- 96558779 YEAR 24-25 SL-21 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,49,873 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | Gojasimhl | Pincode | 721513 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | LODHASULI GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-Jul-2024 05:00 PM | Bid Opening Date | 26-Jul-2024 05:30 PM | | Document Download / Sale Start Date | 16-Jul-2024 05:00 PM | Document Download / Sale End Date | 24-Jul-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Jul-2024 05:00 PM | Bid Submission End Date | 24-Jul-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | GOJASIMUL.pdf | ESTIMATE | 948.54 | | 2 | BOQ | BOQ_1571045.xls | boq | 289.00 |
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| Name | PRADHAN LODHASULI GP | | Address | LODHASULI GP OFFICE
LODHASULI JHARGRAM |
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