Basic Details Organisation Chain Zilla Parishad||Zilla Parishad||Bankura||CHHATNA||ARRAH Tender Reference Number Niet-11 Tender ID 2024_ZPHD_668148_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 sbd .pdf soq .pdf tobereceived .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. CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 6. FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 7. FINANCIAL INFO PAYMENT CERTIFICATE 2 PAYMENT CERTIFICATE 2 8. FINANCIAL INFO SERVICE TAX SERVICE TAX Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 6,938 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To Nil EMD Payable At Nil Work Item Details Title Construction of Concrete Road from Main Road Chakchaki to Anil Bauri House at Kanki AT MOUZA KANKI JL NO 150 UNDER ARRAH GRAM PANCHAYAT UNDER XV CFC FUND DURING THE YEAR 2023 2024 ACTIVITY CODE - 68920514 /2023-24 Work Description Construction of Concrete Road from Main Road Chakchaki to Anil Bauri House at Kanki AT MOUZA KANKI JL NO 150 UNDER ARRAH GRAM PANCHAYAT UNDER XV CFC FUND DURING THE YEAR 2023 2024 ACTIVITY CODE - 68920514 /2023-24 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 3,46,878 Product Category CIVIL WORKS Sub category NA Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 30 Location ARRAH GRAM PANCHAYET Pincode 722137 Pre Bid Meeting Place NA Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place Arrah Gram Panchayat Should Allow NDA Tender No Allow Preferential Bidder No Critical Dates Published Date 19-Feb-2024 05:29 PM Bid Opening Date 29-Feb-2024 11:30 AM Document Download / Sale Start Date 19-Feb-2024 11:00 AM Document Download / Sale End Date 27-Feb-2024 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 19-Feb-2024 11:00 AM Bid Submission End Date 27-Feb-2024 11:00 AM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Niet11 1845.74 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents SBD.pdf sbd 213.71 2 Tender Documents soq2.pdf soq 637.15 3 Tender Documents tobereceived.pdf tobereceived 12.55 4 BOQ BOQ_1450146.xls boq 276.50 Tender Inviting Authority Name PRADHAN ARRAH GRAM PANCHAYAT Address ARRAH GRAM PANCHAYAT