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| Organisation Chain | Zilla Parishad||Zilla Parishad||Purulia||MANBAZAR-I||CHANDRA-PAIRACHALI | | Tender Reference Number | 01/CPGP/2024-25 | | Tender ID | 2024_ZPHD_725247_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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| Offline | | 1 | DD - Demand Draft | | 2 | BC - Bankers Cheque | | 3 | SS - Small Savings Instrument | | 4 | BG - Bank Guarantee | | 5 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | NIT | .pdf | | | EST | .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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 4. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 5. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | |
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| Tender Fee in ₹ | 300 | | Fee Payable To | GENERAL ACOUNT PAIRACHALI GP 5405050000005 | Fee Payable At | PAIRACHALI PURULIA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | GENERAL ACOUNT PAIRACHALI GP 5405050000005 | EMD Payable At | PAIRACHALI PURULIA |
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| Title | Construction of Tubewell with Soakpit at Kheriyapara near Budheswar Murmu 97837687 | | Work Description | Construction of Tubewell with Soakpit at Kheriyapara near Budheswar Murmu 97837687 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 60 | | Location | KHARIYAPARA PAIRACHALI | Pincode | 723131 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | CPGP PAIRACHALI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 31-Jul-2024 06:00 PM | Bid Opening Date | 12-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 31-Jul-2024 06:00 PM | Document Download / Sale End Date | 09-Aug-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 31-Jul-2024 06:00 PM | Bid Submission End Date | 09-Aug-2024 06:00 PM |
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| Name | PRADHAN CPGP | | Address | PAIRACHALI PURULIA WB |
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