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| Organisation Chain | Zilla Parishad||Zilla Parishad||JHARGRAM||BINPUR - II | | Tender Reference Number | JGM/EO/BINPUR-II/eNIT-05/24-25 | | Tender ID | 2024_ZPHD_724871_18 | 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 | NOTICE | .pdf | | | ESTIMATE | .pdf | | 2 | Finance | BOQ | .xls |
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| 1. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | | 2. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 3. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 4. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 7. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 8. | DECLARATION | DECLARATION FILE 2 | DECLARATION FILE 2 | | | 9. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 10. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | | | 11. | FINANCIAL INFO | WORK IN HAND | WORK IN HAND | | | 12. | FINANCIAL INFO | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | | | 13. | FINANCIAL INFO | SERVICE TAX | SERVICE TAX | | | 14. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 15. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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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 ₹ | 23,300 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of 1 Dining Hall with Kitchen Shed, 1 Boys Toilet and 1 Girls Toilet at Jamda Jr. High Upry. School, UDISE- 19230407803 | | Work Description | Construction of 1 Dining Hall with Kitchen Shed, 1 Boys Toilet and 1 Girls Toilet at Jamda Jr. High Upry. School, UDISE- 19230407803 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 11,62,146 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 365 | Period Of Work(Days) | 45 | | Location | BELPAHARI | Pincode | 721501 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF THE EXECUTIVE OFFICER | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 30-Jul-2024 06:00 PM | Bid Opening Date | 16-Aug-2024 01:00 PM | | Document Download / Sale Start Date | 30-Jul-2024 06:00 PM | Document Download / Sale End Date | 13-Aug-2024 01:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 30-Jul-2024 06:00 PM | Bid Submission End Date | 13-Aug-2024 01:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 1.pdf | ESTIMATE | 2527.09 | | 2 | BOQ | BOQ_1597540.xls | BOQ | 235.50 |
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| Name | EXECUTIVE OFFICER, BINPUR-II PANCHAYAT SAMITY | | Address | BELPAHARI |
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