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Organisation Chain | Zilla Parishad||Zilla Parishad||JHARGRAM||JHARGRAM||CHUBKA | Tender Reference Number | eNIT-04/24-25 NIt 763 Dt 22.07.4 | Tender ID | 2024_ZPHD_719333_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 | 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 | Technical | .pdf | 2 | Finance | Financial | .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. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | 9. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | |
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Tender Fee in ₹ | 1,000 | Fee Payable To | Nil | Fee Payable At | Nil | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 7,000 | 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 Sourindra Dey house towards Gokul Pattanayak Poultry farm at Damrasole | Work Description | Construction of drain from Sourindra Dey house towards Gokul Pattanayak Poultry farm at Damrasole | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 3,47,956 | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 30 | Location | Chubka GP | Pincode | 721513 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Chubka GP Office | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 23-Jul-2024 09:00 AM | Bid Opening Date | 01-Aug-2024 09:00 AM | Document Download / Sale Start Date | 23-Jul-2024 09:00 AM | Document Download / Sale End Date | 30-Jul-2024 09:00 AM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 23-Jul-2024 09:00 AM | Bid Submission End Date | 30-Jul-2024 09:00 AM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | Estimate3.pdf | Technical | 1353.68 | 2 | BOQ | BOQ_1583026.xls | BOQ | 315.00 |
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Name | Pradhan Chubka GP | Address | Chubka GP Office |
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