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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||BARJORA||POKHONNA | | Tender Reference Number | e-NIT-12/2024-25 | | Tender ID | 2024_ZPHD_726514_2 | 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 | SBD | .pdf | | | To Be Received | .pdf | | | SOQ | .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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 4. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,999 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF PUCCA DRAIN FROM PUMP HOUSE TO KALYANPUR PRY SCHOOL AT MOUZA-PAKHANNA, JL NO-58, UNDER PAKHANNA GP UNDER BARJORA DEV BLOCK FROM 15TH FC FUND IN THE YEAR-2024-25,(2ND PHASE)ACTIVITY CODE-89180103 | | Work Description | CONSTRUCTION OF PUCCA DRAIN FROM PUMP HOUSE TO KALYANPUR PRY SCHOOL AT MOUZA-PAKHANNA, JL NO-58, UNDER PAKHANNA GP UNDER BARJORA DEV BLOCK FROM 15TH FC FUND IN THE YEAR-2024-25(2ND PHASE)ACTIVITY CODE-89180103 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,99,933 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 150 | | Location | PAKHANNA | Pincode | 722208 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PAKHANNA GRAM PANCHAYET | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 02-Aug-2024 12:00 PM | Bid Opening Date | 13-Aug-2024 12:00 PM | | Document Download / Sale Start Date | 02-Aug-2024 12:00 PM | Document Download / Sale End Date | 10-Aug-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 02-Aug-2024 12:00 PM | Bid Submission End Date | 10-Aug-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | NIT12SOQ2.pdf | SOQ | 1447.46 | | 2 | Tender Documents | FORM.pdf | FORM | 527.08 | | 3 | BOQ | BOQ_1601700.xls | BOQ | 281.50 | | 4 | Tender Documents | tobereceived.pdf | TO BE RECEIVED | 12.55 |
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| Name | PRADHAN PAKHANNA GP | | Address | PAKHANNA BARJORA BANKURA |
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