| Organisation Chain |
Zilla Parishad||Zilla Parishad||PURBA BARDHAMAN||KHANDAGHOSH||BERUGRAM |
| Tender Reference Number |
18/bgp/15thfc(untied)2023-24 sl-4 dt-12/02/2024 |
| Tender ID |
2024_ZPHD_665764_1 |
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 |
Both(Online/Offline) |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No | |
| |
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS | | |
| Offline |
| | | |
| 1 |
Fee/PreQual/Technical |
APPLICATION WITH DOCUMENT |
.pdf |
|
|
EARNEST MONEY DOCUMENT |
.pdf |
|
|
TENDER NOTICE |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
ESTIMATE |
.pdf | | | | | |
| |
| |
| 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 ₹ |
750 |
| Fee Payable To |
PRODHAN, BERUGRAM GRAM PANCHYAT |
Fee Payable At |
INDIAN BANK BOWAI BRANCH |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
2,900 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PRODHAN, BERUGRAM GRAM PANCHYAT |
EMD Payable At |
INDIAN BANK, BOWAI BRANCH | | | |
| |
|
|
| |
| Title |
CONSTRUCTION OF CONCRETE ROAD FROM LAND OF RAMJAN TOWARDS ID GAHA TALA AT DAIYAR |
| Work Description |
CONSTRUCTION OF CONCRETE ROAD FROM LAND OF RAMJAN TOWARDS ID GAHA TALA AT DAIYAR AT SANSAD NO X ACTIVITY ID 68431662 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,18,089 |
Product Category |
CIVIL WORKS |
Sub category |
Concrete Road |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
BERUGRAM GRAM PANCHAYAT |
Pincode |
713423 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GP OFFICE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
12-Feb-2024 05:00 PM |
Bid Opening Date |
22-Feb-2024 11:00 AM |
| Document Download / Sale Start Date |
12-Feb-2024 05:00 PM |
Document Download / Sale End Date |
19-Feb-2024 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Feb-2024 05:00 PM |
Bid Submission End Date |
19-Feb-2024 06:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
NIT18.pdf |
TENDER NOTICE |
2137.73 |
| 2 |
Additional Documents |
roaddaiyor.pdf |
ESTIMATE |
862.40 |
| 3 |
BOQ |
BOQ_1444007.xls |
BOQ |
314.50 | | | |
| |
| Name |
PRODHAN BERUGRAM GP |
| Address |
OFFICE OF THE PRODHAN BERUGRAM GRAM PANCHAYAT BOWAI PURBA BARDHAMAN | |
| |
|
|
| |