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Organisation Chain | Zilla Parishad||Zilla Parishad||Birbhum||MOHAMED-BAZAR||MAHAMADBAZAR | Tender Reference Number | NIT-4/MDBGP/2024 | Tender ID | 2024_ZPHD_730884_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 | 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 DETAILS | .pdf | | | TENDER FEES | .pdf | | | OTHER DOCUMENT | .pdf | 2 | Finance | SOQ | .pdf | | | EMD | .pdf | | | 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 | | 6. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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Tender Fee in ₹ | 500 | Fee Payable To | SBI, KAIJULIMORE | Fee Payable At | MD BAZAR | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 4,000 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | SBI, KAIJULIMORE | EMD Payable At | MD BAZAR |
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Title | CONSTRUCTION OF PUCCA DRAIN FROM BALAI BASKI HOUSE TO JOGU MARDI HOUSE AT LOHABAZAR ADIBASIPARA (MOUZA-KOMORPUR, JL-128) UNDER MD BAZAR GP OF MD BAZAR DEV BLOCK | Work Description | CONSTRUCTION OF PUCCA DRAIN FROM BALAI BASKI HOUSE TO JOGU MARDI HOUSE AT LOHABAZAR ADIBASIPARA (MOUZA-KOMORPUR, JL-128) UNDER MD BAZAR GP OF MD BAZAR DEV BLOCK | NDA/Pre Qualification | DETAILS IN THE NIT | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 1,96,017 | Product Category | CIVIL WORKS | Sub category | CC DRAIN | Contract Type | Rate Contract | Bid Validity(Days) | 120 | Period Of Work(Days) | 30 | Location | MD BAZAR BAURI PARA | Pincode | 731127 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | MD BAZAR GP | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 09-Aug-2024 09:00 AM | Bid Opening Date | 22-Aug-2024 11:00 AM | Document Download / Sale Start Date | 09-Aug-2024 09:00 AM | Document Download / Sale End Date | 22-Aug-2024 10:00 AM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 09-Aug-2024 09:00 AM | Bid Submission End Date | 22-Aug-2024 10:00 AM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | SOQ5.pdf | SOQ | 528.93 | 2 | Additional Documents | EMD.pdf | EMD | 145.79 | 3 | BOQ | BOQ_1612885.xls | BOQ | 293.50 |
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1 | 1ST CORRIGENDUM | Date | |
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Name | PRODHAN , MD BAZAR GP | Address | PRODHAN , MD BAZAR GP |
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