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| Organisation Chain | Zilla Parishad||Zilla Parishad||Purulia||ARSHA||PUARA | | Tender Reference Number | WBPUR/PGP/NIET-1/2024-25 | | Tender ID | 2024_ZPHD_728069_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 | 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 | NIT | .pdf | | 2 | Finance | BOQ | .xls | | | SOQ | .pdf |
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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 | The Micro, Small and Medium Enterprises Certificate | The Micro, Small and Medium Enterprises Certificate | | | 4. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 5. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 9. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | | | 10. | FINANCIAL INFO | WORK IN HAND | WORK IN HAND | |
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| Tender Fee in ₹ | 1,500 | | Fee Payable To | Pradhan Puara Gram Panchayat | Fee Payable At | Purulia | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Pradhan Puara Gram Panchayat | EMD Payable At | Purulia |
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| Title | Construction of new drain from Rampada Majhi House to Doba NH32 at kantadi | | Work Description | Construction of new drain from Rampada Majhi House to Doba NH32 at kantadi | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,05,790 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 45 | Period Of Work(Days) | 90 | | Location | Kantadi | Pincode | 723153 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Puara Gram Panchayat | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 06-Aug-2024 05:00 PM | Bid Opening Date | 16-Aug-2024 04:00 PM | | Document Download / Sale Start Date | 06-Aug-2024 05:00 PM | Document Download / Sale End Date | 14-Aug-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 06-Aug-2024 05:00 PM | Bid Submission End Date | 14-Aug-2024 04:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1607428.xls | BOQ | 288.00 | | 2 | Tender Documents | SOQSL-3.pdf | SOQ | 1017.54 |
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| Name | Pradhan Puara Gram Panchayat | | Address | Vill-Kantadi PO-Kantadi PS- Arsha Dist-Purulia |
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