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| Organisation Chain | Zilla Parishad||Zilla Parishad||Purulia||PARA||UDAYPUR-JOYNAGAR | | Tender Reference Number | WBPUR/PARA/ UJGP/(15th FC Untied )/NIT(e)-04/2024-25 | | Tender ID | 2024_ZPHD_724849_4 | 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 | TENDER NOTICE | .pdf | | | FROM MONEY | .pdf | | | EMD | .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 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | PRADHAN UDAYPUR JOYNAGAR GRAM PANCHAYAT | Fee Payable At | SBI PARA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,990 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | PRADHAN UDAYPUR JOYNAGAR GRAM PANCHAYAT | EMD Payable At | SBI PARA |
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| Title | NEW CONSTRUCTION OF PCC ROAD FROM SHIBCHARAN MAJHI TO BALARAM MAHATO HOUSE AT CHITRA 2(89868697) | | Work Description | NEW CONSTRUCTION OF PCC ROAD FROM SHIBCHARAN MAJHI TO BALARAM MAHATO HOUSE AT CHITRA 2(89868697) | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,99,498 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 15 | | Location | CHITRA | Pincode | 723155 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF THE PRADHAN UDAYPUR JOYNAGAR GRAM PANCHA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 30-Jul-2024 06:00 PM | Bid Opening Date | 13-Aug-2024 12:00 PM | | Document Download / Sale Start Date | 30-Jul-2024 06:00 PM | Document Download / Sale End Date | 09-Aug-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 30-Jul-2024 06:00 PM | Bid Submission End Date | 09-Aug-2024 04:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1597098.xls | BOQ | 232.00 | | 2 | Additional Documents | SOQ04.pdf | SOQ | 1074.69 |
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| Name | PRADHAN UDAYPUR JOYNAGAR GRAM PANCHAYAT | | Address | VILL AND POST UDAYPUR PS PARA DIST PURULIA |
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