|
| Organisation Chain | Zilla Parishad||Zilla Parishad||Paschim Midnapore||MEDINIPUR SADAR||SHIROMONI | | Tender Reference Number | Sirogp/NIT-06/2024-25 | | Tender ID | 2024_ZPHD_730653_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 |
|
| |
| |
| 1 | Fee/PreQual/Technical | ESTIMATE | .pdf | | | SIMILAR NATURE OF WORK CREDENTIALS AND OTHERS RELEVANT DOCUMENT | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
|
| 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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | |
|
|
| |
| |
|
| Tender Fee in ₹ | 1,000 | | Fee Payable To | Pradhan | Fee Payable At | Siromoni GP | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 7,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Pradhan | EMD Payable At | Siromoni GP |
|
|
|
| |
|
| |
|
| Title | CONSTRUCTION OF CONCRETE DRAIN FROM SAMBHUNATH BERA HOUSE TO MINI AT BARUA -II IN SIROMONI GRAM PANCHAYAT WITHIN MEDINIPUR SADAR BLOCK. ID-90867052/2024-25 | | Work Description | CONSTRUCTION OF CONCRETE DRAIN FROM SAMBHUNATH BERA HOUSE TO MINI AT BARUA -II IN SIROMONI GRAM PANCHAYAT WITHIN MEDINIPUR SADAR BLOCK. ID-90867052/2024-25 | | 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) | 75 | Period Of Work(Days) | 45 | | Location | BARUA-II | Pincode | 721102 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SIROMONI GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 09-Aug-2024 05:00 PM | Bid Opening Date | 27-Aug-2024 11:30 AM | | Document Download / Sale Start Date | 09-Aug-2024 06:00 PM | Document Download / Sale End Date | 23-Aug-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 09-Aug-2024 06:00 PM | Bid Submission End Date | 23-Aug-2024 05:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1612211.xls | BOQ | 237.00 | | 2 | Additional Documents | N6S2.pdf | ESTIMATE | 236.68 |
|
|
|
| |
|
| Name | PRADHAN | | Address | SIROMONI GP OFFICE |
|
| |
|
| |