| Organisation Chain |
Zilla Parishad||Zilla Parishad||Purba Midnapore||RAMNAGAR-I||TALGACHHARI-I |
| Tender Reference Number |
E-23/PRADHAN/TAL-I/2023-2024 |
| Tender ID |
2024_ZPHD_667709_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 |
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 |
NIT |
.pdf |
|
|
SOQ |
.pdf |
|
|
FORM |
.pdf |
|
|
EMD AND OTHERS |
.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. |
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. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
|
| 9. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
| 10. |
FINANCIAL INFO |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
|
| 11. |
FINANCIAL INFO |
SERVICE TAX |
SERVICE TAX |
| | |
| |
| |
| Tender Fee in ₹ |
250 |
| Fee Payable To |
PRADHAN,TALGACHHARI-I GP |
Fee Payable At |
RAMNAGAR |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
3,597 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PRADHAN,TALGACHHARI-I GP |
EMD Payable At |
RAMNAGAR | | | |
| |
|
|
| |
| Title |
Construction of pucca drain from ganesh hazra house to nalini hazra house at Bagpura east sansad |
| Work Description |
Construction of pucca drain from ganesh hazra house to nalini hazra house at Bagpura east sansad |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,79,852 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
Bagpura Mouza |
Pincode |
721441 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Meeting hall of GP Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
15-Feb-2024 06:00 PM |
Bid Opening Date |
24-Feb-2024 11:00 AM |
| Document Download / Sale Start Date |
15-Feb-2024 06:00 PM |
Document Download / Sale End Date |
22-Feb-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Feb-2024 06:00 PM |
Bid Submission End Date |
22-Feb-2024 11:00 AM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
NIT23.pdf  |
NIT |
1023.11 |
| 2 |
Tender Documents |
FORM.pdf |
FORM |
162.77 |
| 3 |
Tender Documents |
SOQ1.pdf |
SOQ |
439.87 |
| 4 |
BOQ |
BOQ_1448958.xls |
BOQ |
232.00 | | | |
| |
| Name |
Pradhan,Talgachhari-l GP |
| Address |
Talgachhari,Ramnagar,Purba Medinipur | |
| |
|
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| | |