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| Organisation Chain | Zilla Parishad||Zilla Parishad||Purba Midnapore||PANSKURA-II | | Tender Reference Number | 620/TQ/Kolaghat dated 25.07.2024 from 15thFC fund 24-25 1st Ins | | Tender ID | 2024_ZPHD_722597_32 | 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 Documents | .pdf | | 2 | Finance | Financial Documents | .xls |
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| Document download date is not begun yet. You can not download the documents |
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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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 4. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 6. | MANPOWER | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | |
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| Tender Fee in ₹ | 750 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,750 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.5% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of concrete drain with cover from Sankar Mallik house to Sk Musiyar house at Machhinan at Jl No 269 plot no 1133 mouza Machhinan under Baishnabchak GP within Kolghat Panchayat Samity from 15th FC 1st Ins 2024 25 Fund Activity Code No | | Work Description | Construction of concrete drain with cover from Sankar Mallik house to Sk Musiyar house at Machhinan at Jl No 269 plot no 1133 mouza Machhinan under Baishnabchak GP within Kolghat Panchayat Samity from 15th FC 1st Ins 2024 25 Fund Activity Code No | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,50,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 15 | | Location | Within Kolaghat Panchayat Samity area | Pincode | 721134 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Office of the EO Kolaghat PS | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 29-Jul-2024 05:00 PM | Bid Opening Date | 12-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 30-Jul-2024 11:00 AM | Document Download / Sale End Date | 07-Aug-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 30-Jul-2024 11:30 AM | Bid Submission End Date | 07-Aug-2024 05:30 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 670.92 |
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| | Work Item Documents | | 1 | BOQ | BOQ_1592281.xls | BOQ | 297.00 | | 2 | Tender Documents | NIT620.pdf | NIT | 655.44 |
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| Name | The EO Kolaghat PS | | Address | Paikapri Kolaghat Purba Medinipur 721134 |
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