| Organisation Chain |
Zilla Parishad||Zilla Parishad||Bankura||BANKURA-I||ANCHURI |
| Tender Reference Number |
ANCHURI/NITNO19/15TH FC FUND/FY2023-24/ dt 15.02.2024 |
| Tender ID |
2024_ZPHD_667897_24 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
3 |
| 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 | |
| |
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS | | | | | |
| 1 |
Fee |
Document |
.pdf |
| 2 |
PreQual/Technical |
Document |
.pdf |
|
|
Document |
.rar |
| 3 |
Finance |
BOQ |
.xls | | | | | |
| |
|
| |
| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
|
| 2. |
CERTIFICATES |
Provident Fund Certificate |
Provident Fund Certificate |
|
| 3. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
|
| 4. |
CERTIFICATES |
Bank Solvency Certificate |
Bank Solvency Certificate |
|
| 5. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
|
| 6. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
|
| 7. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
|
| 8. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 9. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 10. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
|
| 11. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
| 12. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 2 |
PAYMENT CERTIFICATE 2 |
| | |
| |
| |
| Tender Fee in ₹ |
250 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
2,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
AGP/NITNO-19/2023-24 SL NO-24/DT-15.02.2024 15TH FC FUND CONSTRUCTION OF GUARDWALL NEAR IFROJ ALI KHAN POND AT BADULARA SANSAD IV |
| Work Description |
CONSTRUCTION OF GUARDWALL NEAR IFROJ ALI KHAN POND AT BADULARA SANSAD IV |
| NDA/Pre Qualification |
AS ANNEXED IN NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,00,000 |
Product Category |
CIVIL WORKS |
Sub category |
CIVIL |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
10 |
| Location |
Anchuri GP Area |
Pincode |
722102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Anchuri GP Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
19-Feb-2024 05:00 PM |
Bid Opening Date |
02-Mar-2024 11:00 AM |
| Document Download / Sale Start Date |
19-Feb-2024 05:00 PM |
Document Download / Sale End Date |
28-Feb-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Feb-2024 05:00 PM |
Bid Submission End Date |
28-Feb-2024 05:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
NITNOTICE19AGP.pdf  |
NOTICE |
4405.92 |
| 2 |
BOQ |
BOQ_1452952.xls |
BOQ |
304.00 |
| 3 |
Additional Documents |
ESTIMATESL24.pdf |
ESTIMATE |
573.25 | | | |
| |
| Name |
Pradhan Anchuri |
| Address |
ANCHURI GP OFFICE | |
| |
|
|
| |