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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||CHHATNA||DHABAN | | Tender Reference Number | NIeT-19 of 2024 DHNGP (SL 01 to 05) | | Tender ID | 2024_ZPHD_727872_5 | 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 | NIT | .pdf | | | EMD | .pdf | | | TENDER FORM | .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 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | |
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| Tender Fee in ₹ | 1,500 | | 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 | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | NIeT 19 of 2024 DHNGP SL 05 Construction of PCC Road from Dhalai road to Bouri para at Gopinathdihi of Dhaban GP from 05th SFC 2024 25 AAP Sl No 60 Sc Code 98530942 | | Work Description | Construction of PCC Road from Dhalai road to Bouri para at Gopinathdihi of Dhaban GP from 05th SFC 2024 25 AAP Sl No 60 Sc Code 98530942 | | NDA/Pre Qualification | Please refer Tender documents | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,50,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 30 | | Location | Gopinathdihi | Pincode | 722137 | Pre Bid Meeting Place | O/O Dhaban Gram Panchayet | | Pre Bid Meeting Address | O/O Dhaban Gram Panchayet | Pre Bid Meeting Date | 05-Aug-2024 02:00 PM | Bid Opening Place | O/O Dhaban Gram Panchayet | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 05-Aug-2024 09:00 AM | Bid Opening Date | 14-Aug-2024 09:00 AM | | Document Download / Sale Start Date | 05-Aug-2024 09:00 AM | Document Download / Sale End Date | 12-Aug-2024 09:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 05-Aug-2024 09:00 AM | Bid Submission End Date | 12-Aug-2024 09:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1605482.xls | BOQ | 280.00 | | 2 | Tender Documents | SOQsl05ofNIeT19.pdf | SOQ | 665.05 | | 3 | Tender Documents | Form.pdf | TENDER FORM | 161.87 | | 4 | Tender Documents | NIeT19of2024slNo01to05.pdf | NIeT | 1237.51 |
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| Name | Pradhan Dhaban GP | | Address | O/O Dhaban Gram Panchayet |
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