|
| Organisation Chain | Zilla Parishad||Zilla Parishad||Purulia||MANBAZAR-I||GOPALNAGAR | | Tender Reference Number | XVFC/01/GNGP/2024-25 | | Tender ID | 2024_ZPHD_727673_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 |
|
| |
|
| Offline | | 1 | DD - Demand Draft | | 2 | BC - Bankers Cheque | | 3 | SS - Small Savings Instrument | | 4 | BG - Bank Guarantee | | 5 | RTGS/NEFT |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | Fee/PreQual/Technical | .pdf | | | OID | .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 | |
|
|
| |
| |
|
| Tender Fee in ₹ | 1,000 | | Fee Payable To | PRADHAN GOPALNAGAR GRAM PANCHAYAT | Fee Payable At | BGV BANK GOPALNAGAR | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 3,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRADHAN GOPALNAGAR GP | EMD Payable At | BGV BANK GOPALNAGAR |
|
|
|
| |
|
| |
|
| Title | CONSTRUCTION OF COMMUNITY TOILET AT JAMGORIA SANSAD (Activity Code 67711058) | | Work Description | CONSTRUCTION OF COMMUNITY TOILET AT JAMGORIA SANSAD (Activity Code 67711058) | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,22,210 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | GOPALPUR | Pincode | 723128 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GOPALNAGAR GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 03-Aug-2024 09:00 AM | Bid Opening Date | 20-Aug-2024 12:00 PM | | Document Download / Sale Start Date | 03-Aug-2024 09:00 AM | Document Download / Sale End Date | 17-Aug-2024 09:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Aug-2024 09:00 AM | Bid Submission End Date | 17-Aug-2024 09:00 AM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | EST0103.pdf | NIT | 1284.62 | | 2 | BOQ | BOQ_1604613.xls | BOQ | 294.50 |
|
|
|
| |
|
| 1 | DATE CORRIGENDUM | Date |  |
|
|
| |
|
| Name | PRADHAN GOPALNAGAR GP | | Address | GOPALNAGAR PURULIA |
|
| |
|
| |