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| Organisation Chain | Zilla Parishad||Zilla Parishad||Purba Midnapore||TAMLUK-I||BISHNUBARH-I | | Tender Reference Number | 006/BIS-IGP/15TH CFC/24-25 | | Tender ID | 2024_ZPHD_727558_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 | 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 | ESTIMATE | .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. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 4. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 8. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| Tender Fee in ₹ | 250 | | Fee Payable To | PRADHAN | Fee Payable At | Bishnubar I | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,600 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Pradhan | EMD Payable At | Bishnubar I |
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| Title | CONSTRUCTION OF PUCCA DRAIN FROM THE POND PAR OF SK SERAJUL TO BESIDE MAISHALI GOPAL PRIMARY SCHOOL AT NAIKURI PASCHIM | | Work Description | CONSTRUCTION OF PUCCA DRAIN FROM THE POND PAR OF SK SERAJUL TO BESIDE MAISHALI GOPAL PRIMARY SCHOOL AT NAIKURI PASCHIM | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,29,953 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 45 | | Location | naikuri paschim | Pincode | 721653 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Bishnubar I GP office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 02-Aug-2024 06:00 PM | Bid Opening Date | 12-Aug-2024 12:00 PM | | Document Download / Sale Start Date | 02-Aug-2024 06:00 PM | Document Download / Sale End Date | 10-Aug-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 02-Aug-2024 06:00 PM | Bid Submission End Date | 10-Aug-2024 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | estimate2.pdf | Estimate | 664.23 | | 2 | BOQ | BOQ_1604344.xls | BOQ | 232.50 |
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| Name | Pradhan | | Address | Bishnubar I GP Office |
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