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| Organisation Chain | Zilla Parishad||Zilla Parishad||PURBA BARDHAMAN||MEMARI - II||BOHAR-II | | Tender Reference Number | NIT No-03/2024-25 | | Tender ID | 2024_ZPHD_725624_1 | 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 | NIT | .pdf | | 2 | Finance | BOQ | .xls | | | Estimate | .pdf |
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| 1. | CERTIFICATES | CERTIFICATES | VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE | | | 2. | CERTIFICATES | Provident Fund Certificate | Provident Fund Certificate | | | 3. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | | 4. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 5. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 8. | EQUIPMENT | MACHINERIES 1 | MACHINERIES 1 | | | 9. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 10. | FINANCIAL INFO | SERVICE TAX | SERVICE TAX | |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | PASCHIM BANGA GRAMIN BANK | Fee Payable At | BOHAR | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,985 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PASCHIM BANGA GRAMIN BANK | EMD Payable At | BOHAR |
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| Title | Construction of Pilling for Road Protection at Nripen Sarkar Pond at Barah village under 5th SFC | | Work Description | Construction of Pilling for Road Protection at Nripen Sarkar Pond at Barah village under 5th SFC | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 99,240 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | NA | | Location | Barha | Pincode | 713422 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | BOHAR 2 GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 31-Jul-2024 06:00 PM | Bid Opening Date | 14-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 31-Jul-2024 06:00 PM | Document Download / Sale End Date | 12-Aug-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 31-Jul-2024 06:00 PM | Bid Submission End Date | 12-Aug-2024 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1599056.xls | BOQ | 289.00 | | 2 | Tender Documents | E01.pdf | Estimate | 1264.33 |
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| Name | PRODHAN BOHAR 2 GP | | Address | Vill -Bohar PO -Bohar
PIN -713422
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