Basic Details

Organisation Chain Zilla Parishad||Zilla Parishad||Purulia||SANTURI||GARSIKA Tender Reference Number PUR/GGP/PRADHAN/NIeT-02/24-25 Tender ID 2024_ZPHD_712682_4 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

Payment Instruments Online Bankers S.No Bank Name 1 ICICI BANK 2 ICICI NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical TENDER DOCUMENTS .pdf 2 Finance BOQ .xls

Other Important Documents List

S.No Category Sub Category Sub Category Description Format/File 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. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  7. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  8. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23

Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 4,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title PCC ROAD CONSTRUCTION FROM KALIPAHARI DOMPARA TO PCC ROAD (Act Id-89105894) Work Description PCC ROAD CONSTRUCTION FROM KALIPAHARI DOMPARA TO PCC ROAD (Act Id-89105894) NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 2,00,000 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 45  Location KLAIPAHARI Pincode 723121 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GARSIKA GP Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 12-Jul-2024 06:00 PM Bid Opening Date 24-Jul-2024 12:00 PM Document Download / Sale Start Date 12-Jul-2024 06:00 PM Document Download / Sale End Date 22-Jul-2024 12:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 12-Jul-2024 06:00 PM Bid Submission End Date 22-Jul-2024 12:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIT 1291.65 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1563788.xls BOQ 281.00 2 Tender Documents SOQ4.pdf SOQ 868.27

Latest Corrigendum List

S.No Corrigendum Title Corrigendum Type View 1 Date Extension Date

Tender Inviting Authority

Name PARDHAN GARSIKA GP Address GARSIKA GP

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