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Organisation Chain | Zilla Parishad||Zilla Parishad||Purulia||PARA||ANARA | Tender Reference Number | WB/PUR/PARA/ANARA/ 2/AGP/2024 | Tender ID | 2024_ZPHD_716004_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 | NIT | .pdf | 2 | Finance | BOQ | .xls | | | FEE DETAILS AND SOQ | .pdf |
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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 | |
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Tender Fee in ₹ | 750 | Fee Payable To | Bangiya Gramin Vikash Bank | Fee Payable At | Anara | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 5,700 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | Bangiya Gramin Vikash Bank | EMD Payable At | ANARA |
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Title | WB/PUR/PARA/ANARA/ 2/AGP/2024 | Work Description | Construction of Drain from Trilochan Bauri house to Damri Baid at Mahula | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 2,37,313 | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 20 | Location | Mahula | Pincode | 723126 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | ANARA GP | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 18-Jul-2024 09:00 AM | Bid Opening Date | 29-Jul-2024 09:05 AM | Document Download / Sale Start Date | 18-Jul-2024 09:00 AM | Document Download / Sale End Date | 27-Jul-2024 09:00 AM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 18-Jul-2024 09:00 AM | Bid Submission End Date | 27-Jul-2024 09:00 AM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | BOQ | BOQ_1573931.xls | BOQ | 280.00 | 2 | Tender Documents | DrainfromTrilochanbauri.pdf | SOQ | 848.87 |
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1 | DATE EXTENSION | Date | |
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Name | PRADHAN,ANARA GP | Address | ANARA GRAM PANCHAYAT |
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