Organisation ChainZilla Parishad||Zilla Parishad||Purulia||RAGHUNATHPUR-I||BERO
Tender Reference NumberNIT - 02 2ND CALL
Tender ID2024_ZPHD_722514_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOfflineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Offline
S.NoInstrument Type
1DD - Demand Draft
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalNIT.pdf
BIDDERS FILE.pdf
2FinanceBOQ.xls
 
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S.NoCategorySub CategorySub Category DescriptionFormat/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.CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 
5.CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 
6.FINANCIAL INFO P/L AND BALANCE SHEET 2018-19 P/L AND BALANCE SHEET 2018-19 
7.FINANCIAL INFO P/L AND BALANCE SHEET 2019-20 P/L AND BALANCE SHEET 2019-20 
8.FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21 
9.FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 
10.FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
11.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
 
 
Tender Fee in ₹ 1,000
Fee Payable ToBERO PRADHANFee Payable AtMADHUTATI BGPV BANK
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 4,000EMD Exemption AllowedYes
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToBERO PRADHANEMD Payable AtMADHUTATI BGPV BANK
 
 
TitleCONSTRUCTION OF DRAIN WITH COVER AT BANGALAKULI .ID 96853875
Work DescriptionCONSTRUCTION OF DRAIN WITH COVER AT BANGALAKULI .ID 96853875
NDA/Pre Qualification 199989.00
Independent External Monitor/RemarksNA
Tender Value in ₹ 1,99,989 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)90Period Of Work(Days)365 
LocationBERO - XI (B)Pincode723133 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceBERO GRAM PANCHAYAT
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date26-Jul-2024 06:00 PMBid Opening Date08-Aug-2024 12:00 PM
Document Download / Sale Start Date27-Jul-2024 10:00 AMDocument Download / Sale End Date05-Aug-2024 06:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date27-Jul-2024 10:00 AM Bid Submission End Date05-Aug-2024 06:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdfNIT1582.96
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1591190.xlsDigital SignatureBOQ278.00
2Tender DocumentsBAGLAKULIESTIMATE.pdfDigital SignatureESTIMATE 1795.90
 
NamePRADHAN
AddressBERO GRAM PANCHAYAT RAGHUNATHPUR - I
 
 
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