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| Organisation Chain | Zilla Parishad||Zilla Parishad||JHARGRAM||BINPUR - I||DAHIJURI | | Tender Reference Number | 06/DAHIGP/2024-25 | | Tender ID | 2024_ZPHD_725272_3 | 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 | EMD and Tender Fee | .pdf | | | Technical Documents | .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 | Provident Fund Certificate | Provident Fund Certificate | | | 3. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | | 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 | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 7,000 | 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 GUARD WALL FROM SEK MAJED HOUSE TOWARDS SCHOOL ,AT-BANDARBANI YEAR -2024-25. Activity Code- 91996597. | | Work Description | CONSTRUCTION OF GUARD WALL FROM SEK MAJED HOUSE TOWARDS SCHOOL ,AT-BANDARBANI
YEAR -2024-25. Activity Code- 91996597.
| | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,49,845 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 30 | | Location | Bandarbani | 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 | |
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| Published Date | 31-Jul-2024 06:00 PM | Bid Opening Date | 10-Aug-2024 04:00 PM | | Document Download / Sale Start Date | 31-Jul-2024 06:00 PM | Document Download / Sale End Date | 08-Aug-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 31-Jul-2024 06:00 PM | Bid Submission End Date | 08-Aug-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | GuardWallSKMajedHouse.pdf | Esimate | 183.26 | | 2 | BOQ | BOQ_1598236.xls | BOQ | 277.50 |
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| Name | Pradhan,Dahijuri Gram panchayat | | Address | Dahijuri Gram panchayat |
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