Organisation ChainZilla Parishad||Zilla Parishad||Purulia||PURULIA-I||CHAKALTORE
Tender Reference NumberWBPUR/CGP/NIET-3/24-25
Tender ID2024_ZPHD_716411_2Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOfflineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Offline
S.NoInstrument Type
1RTGS/NEFT
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalEMD /TENDER DOCUMENT.pdf
2FinanceBOQ.xls
 
 
S.NoCategorySub CategorySub Category DescriptionFormat/File
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 Employees State Insurance Certificate Employees State Insurance Certificate 
4.CERTIFICATES GST Registration Certificate GST Registration Certificate 
5.CERTIFICATES Bank Solvency Certificate Bank Solvency Certificate 
6.CERTIFICATES The Micro, Small and Medium Enterprises Certificate The Micro, Small and Medium Enterprises Certificate 
7.CERTIFICATES Permanent Account Number Permanent Account Number 
8.COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
9.COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2 
10.CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 
11.CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 
12.FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 
13.FINANCIAL INFO PAYMENT CERTIFICATE 2 PAYMENT CERTIFICATE 2 
 
 
Tender Fee in ₹ 1,000
Fee Payable ToPradhan Chakaltore Gram Panchayat,Fee Payable AtVide Acc No-09770100030850,IFSC Code-BARB0PURULI
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 4,000EMD Exemption AllowedNo
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToPradhan Chakaltore Gram Panchayat, Vide Account NoEMD Payable AtVide Ac No-09770100030850,IFSC Code-BARB0PURULI
 
 
TitleCONSTRUCTION OF TOILET AT CHAKALTORE JUNIOR BASIC SCHOOL
Work DescriptionCONSTRUCTION OF TOILET AT CHAKALTORE JUNIOR BASIC SCHOOL
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 1,66,795 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)180Period Of Work(Days)30 
LocationchakaltorePincode723102 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceCHAKALTORE GRAM PANCHAYAT
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date01-Aug-2024 04:30 PMBid Opening Date12-Aug-2024 10:30 AM
Document Download / Sale Start Date01-Aug-2024 04:30 PMDocument Download / Sale End Date09-Aug-2024 04:30 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date01-Aug-2024 04:30 PM Bid Submission End Date09-Aug-2024 04:30 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NOTICE INVITING e-TENDER1279.53
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1598039.xlsDigital Signatureboq256.00
2Tender Documentsniet03.pdfDigital SignatureNOTICE INVITING e-TENDER1263.88
 
NamePRADHAN CHAKALTORE GP
AddressVILL PO CHAKALTORE PURULIA 1 DEVELOPMENT BLOCK
 
 
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