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Organisation Chain | Zilla Parishad||Zilla Parishad||Purulia||PURULIA-I||CHAKALTORE | Tender Reference Number | WBPUR/CGP/NIET-2/24-25 | Tender ID | 2024_ZPHD_716065_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 | 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 DOCUMENT/EMD | .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 | Provident Fund Certificate | Provident Fund Certificate | | 3. | CERTIFICATES | Employees State Insurance Certificate | Employees State Insurance Certificate | | 4. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | 5. | CERTIFICATES | The Micro, Small and Medium Enterprises Certificate | The Micro, Small and Medium Enterprises Certificate | | 6. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | 7. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | 8. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | 9. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | 10. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | 11. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | 12. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | |
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Tender Fee in ₹ | 1,000 | Fee Payable To | Pradhan Chakaltore Gram Panchayat | Fee Payable At | Vide Acc No-09770100030850,IFSC Code-BARB0PURULI | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 4,000 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | Pradhan Chakaltore Gram Panchayat | EMD Payable At | Vide Acc No-09770100030850,IFSC Code-BARB0PURULI |
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Title | CONSTRUCTION OF BATHING GHAT AT KELAHIR BANDH AT MATKUMDIH SANSAD | Work Description | CONSTRUCTION OF BATHING GHAT AT KELAHIR BANDH AT MATKUMDIH SANSAD | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 1,66,795 | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | Location | MATKUMDIH | Pincode | 723102 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | CHAKALTORE GRAM PANCHAYAT | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 19-Jul-2024 04:30 PM | Bid Opening Date | 01-Aug-2024 10:30 AM | Document Download / Sale Start Date | 19-Jul-2024 04:30 PM | Document Download / Sale End Date | 29-Jul-2024 03:30 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 19-Jul-2024 04:30 PM | Bid Submission End Date | 29-Jul-2024 03:30 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | 02NIET.pdf | NIT | 1247.70 | 2 | BOQ | BOQ_1576419.xls | BOQ | 256.00 |
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Name | PRADHAN CHAKALTORE GP | Address | CHAKALTORE GRAM PANCHAYAT , PURULIA 1 DEVELOPMENT BLOCK |
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