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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||SARENGA | | Tender Reference Number | 03/15th FC/Sarenga Panchayat Samity/2024-25 (2nd Call) | | Tender ID | 2024_ZPHD_709777_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 | 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 | SOQ | .pdf | | | TOBERECEIVED | .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 | |
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| Tender Fee in ₹ | 1,100 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 11,952 | 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 Concrete Drain from Deuli Acharya Para towards Gurupada Pratihar house JL No-369 of Gargaria G.P.Under Sarenga P. Samity out of 15th F.C Tied fund for the year 2024 -2025 | | Work Description | Construction of Concrete Drain from Deuli Acharya Para towards Gurupada Pratihar house JL No-369 of Gargaria G.P.Under Sarenga P. Samity out of 15th F.C Tied fund for the year 2024 -2025 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 5,97,556 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 30 | | Location | SARENGA | Pincode | 722150 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SARENGA PANCHAYAT SAMITY | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 09-Jul-2024 06:00 PM | Bid Opening Date | 22-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 09-Jul-2024 06:00 PM | Document Download / Sale End Date | 20-Jul-2024 09:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 09-Jul-2024 06:00 PM | Bid Submission End Date | 20-Jul-2024 09:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SOQ1.pdf | SOQ | 1189.29 | | 2 | BOQ | BOQ_1554693.xls | BOQ | 278.50 | | 3 | Tender Documents | TOBERECEIVED.pdf | TOBERECEIVED | 2.75 |
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| 1 | Time Extension | Date |  |
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| Name | EXECUTIVE OFFICER SARENGA PANCHAYAT SAMITY | | Address | EXECUTIVE OFFICER SARENGA PANCHAYAT SAMITY SARENGA BANKURA |
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