Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||JHARGRAM||GOPIBALLAVPORE - I||SARIA
Tender Reference Number 37/SGP Date 29.01.2024
Tender ID 2024_ZPHD_656320_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 Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical technical .pdf
2 Finance BOQ .xls
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
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. 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
Tender Fee Details, [Total Fee in ₹ * - 1,000]
Tender Fee in ₹ 1,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 5,100 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
Work Item Details
Title Construction of Drainage Channel with leach pit at Dalanghutu Kalajharia village
Work Description Construction of Drainage Channel with leach pit at Dalanghutu Kalajharia village
NDA/Pre Qualification PLEASE REFER TENDER NOTICE
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,12,341 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 30
Location SARIA Pincode 721506 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place SARIA GP OFFICE
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 30-Jan-2024 01:47 PM Bid Opening Date 09-Feb-2024 01:00 PM
Document Download / Sale Start Date 30-Jan-2024 11:00 AM Document Download / Sale End Date 07-Feb-2024 01:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 30-Jan-2024 11:00 AM Bid Submission End Date 07-Feb-2024 01:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 6152.26
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1419855.xls Digital Signature BOQ 234.00
2 Tender Documents 02EDalanghutu.pdf Digital Signature ESTIMATE 858.67
Tender Inviting Authority
Name PRADHAN SARIA GP
Address ASHUI SARIA