| Organisation Chain |
Zilla Parishad||Zilla Parishad||Purulia||BAGHMUNDI||MATHA |
| Tender Reference Number |
e-NIT-07/MTH/2023-2024 |
| Tender ID |
2024_ZPHD_657634_4 |
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 |
NOTICE FEE SOQ EMD |
.pdf |
| 2 |
Finance |
BOQ1 |
.xls | | | | | |
| |
| Document download date is not begun yet. You can not download the documents |
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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 |
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| 4. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 5. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 6. |
FINANCIAL INFO |
SERVICE TAX |
SERVICE TAX |
|
| 7. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
| | |
| |
| |
| Tender Fee in ₹ |
1,000 |
| Fee Payable To |
PRADHAN MATHA GP |
Fee Payable At |
PURULIA |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
4,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PRADHAN MATHA GRAM PANCHAYAT |
EMD Payable At |
PURULIA | | | |
| |
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|
| |
| Title |
CONSTRUCTION OF PCC ROAD FROM GOPAL MAJHI HOUSE TO JURIYADHAR AT PONRA |
| Work Description |
CONSTRUCTION OF PCC ROAD FROM GOPAL MAJHI HOUSE TO JURIYADHAR AT PONRA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,00,000 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
NA |
| Location |
PONRA |
Pincode |
723143 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MATHA GRAM PANCHAYAT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
07-Feb-2024 11:00 AM |
Bid Opening Date |
20-Feb-2024 11:00 AM |
| Document Download / Sale Start Date |
08-Feb-2024 11:00 AM |
Document Download / Sale End Date |
15-Feb-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Feb-2024 11:00 AM |
Bid Submission End Date |
15-Feb-2024 05:00 PM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
TENDER NOTICE |
574.87 | | |
| Work Item Documents |
| 1 |
Tender Documents |
pccgopalMajhihousetojuriadharponra.pdf |
SOQ1 |
307.53 |
| 2 |
BOQ |
BOQ_1433730.xls |
BOQ1 |
314.50 | | | |
| |
| Name |
PRADHAN MATHA GRAM PANCHAYAT |
| Address |
PRADHAN MATHA GRAM PANCHAYAT | |
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