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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||CHHATNA||ARRAH | | Tender Reference Number | e Nit-02 2024-25 | | Tender ID | 2024_ZPHD_722229_5 | 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 | sbd | .pdf | | | soq | .pdf | | | tobereceived | .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. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 7. | FINANCIAL INFO | SERVICE TAX | SERVICE TAX | |
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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 ₹ | 6,694 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of CC Road from Kali Mandir to the house of Chandra Mohan Murmu at Dhabani AT MOUZA Kelai JL No-167 UNDER ARRAH GRAM PANCHAYAT UNDER XV CFC FUND DURING THE YEAR 2024 2025 ACTIVITY CODE - 98133213 /2024-25 | | Work Description | Construction of CC Road from Kali Mandir to the house of Chandra Mohan Murmu at Dhabani AT MOUZA Kelai JL No-167 UNDER ARRAH GRAM PANCHAYAT UNDER XV CFC FUND DURING THE YEAR 2024 2025 ACTIVITY CODE - 98133213 /2024-25 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,34,704 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 60 | | Location | ARRAH GRAM PANCHAYAT | Pincode | 722137 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | ARRAH GRAM PANCHAYAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 29-Jul-2024 06:00 PM | Bid Opening Date | 08-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 29-Jul-2024 06:00 PM | Document Download / Sale End Date | 05-Aug-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 29-Jul-2024 06:00 PM | Bid Submission End Date | 05-Aug-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SBD.pdf | SBD | 213.71 | | 2 | BOQ | BOQ_1590522.xls | BOQ | 276.50 | | 3 | Tender Documents | SOQ5.pdf | SOQ | 643.66 | | 4 | Tender Documents | tobereceived.pdf | TBRCVE | 12.55 |
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| Name | PRADHAN ARRAH GP | | Address | PRADHAN EA NS |
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