|
| Organisation Chain | Zilla Parishad||Zilla Parishad||JHARGRAM||BINPUR - I||DAHIJURI | | Tender Reference Number | 05/DAHIGP/2024-25 | | Tender ID | 2024_ZPHD_724650_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 | Online | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
|
| |
|
| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | EMD,Tender Fee | .pdf | | | Technical Documents | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
|
| 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. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 8. | FINANCIAL INFO | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | |
|
|
| |
| |
|
| Tender Fee in ₹ | 250 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 3,001 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | Construction of ROAD FROM CHOTO CHUNA MURMU HOUSE TO NAYAN MURMU HOUSE, MOUZA-KUMIRKA YEAR -2023-24, (SAAP). | | Work Description | Construction of ROAD FROM CHOTO CHUNA MURMU HOUSE TO NAYAN MURMU HOUSE, MOUZA-KUMIRKA
YEAR -2023-24, (SAAP).
| | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,50,061 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 20 | | Location | Kumirkata | Pincode | 721504 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Dahijuri Gram Panchayat | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 30-Jul-2024 06:00 PM | Bid Opening Date | 09-Aug-2024 04:00 PM | | Document Download / Sale Start Date | 30-Jul-2024 06:00 PM | Document Download / Sale End Date | 07-Aug-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 30-Jul-2024 06:00 PM | Bid Submission End Date | 07-Aug-2024 03:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | PCCRoadChnumurmuhouse.pdf | Estimate | 172.89 | | 2 | BOQ | BOQ_1597279.xls | Estimate | 277.50 |
|
|
|
| |
|
| Name | Pradhan ,Dahijuri GP | | Address | Dahijuri Gram Panchayat |
|
| |
|
| |