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| Organisation Chain | Zilla Parishad||Zilla Parishad||Purulia||JHALDA-II||CHITMU | | Tender Reference Number | CHITMU/PRADHAN/Niet-01/2024-25 | | Tender ID | 2024_ZPHD_717981_7 | 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 | EMD | .pdf | | | Tender Fees | .pdf | | | Signed SOQ | .pdf | | | Signed Niet | .pdf | | | All tender related other 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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 6. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | Pradhan Chitmu GP A/C 50099027287 IFSC IDIB000K70 | Fee Payable At | INDIAN BANK KHATANGA BRANCH | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Pradhan Chitmu GP A/C 50099027287 IFSC IDIB000K70 | EMD Payable At | INDIAN BANK KHATANGA BRANCH |
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| Title | Construction of check damp at Bararola jore bandh | | Work Description | Construction of check damp at Bararola jore bandh | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,65,068 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 15 | | Location | Barorola | Pincode | 723213 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Chitmu GP office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 20-Jul-2024 10:30 AM | Bid Opening Date | 31-Jul-2024 04:00 PM | | Document Download / Sale Start Date | 20-Jul-2024 10:30 AM | Document Download / Sale End Date | 29-Jul-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 20-Jul-2024 10:30 AM | Bid Submission End Date | 29-Jul-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SOQ7.pdf | SOQ7 | 225.86 | | 2 | BOQ | BOQ_1579251.xls | BOQ7 | 330.50 |
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| Name | Pradhan Chitmu GP | | Address | Pradhan Chitmu GP office |
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