| Organisation Chain |
Zilla Parishad||Zilla Parishad||Purulia||NETURIA||BHAMURIA |
| Tender Reference Number |
NIT(e)-07Re Call/15th FC |
| Tender ID |
2024_ZPHD_671277_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 | |
| |
|
|
| 1 |
Fee/PreQual/Technical |
TENDER NOTICE |
.pdf |
|
|
SOQ |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
| Document download date is not begun yet. You can not download the documents |
| |
| 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. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
| 9. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 2 |
PAYMENT CERTIFICATE 2 |
|
| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
|
| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
|
| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
| | |
| |
| |
| Tender Fee in ₹ |
1,000 |
| Fee Payable To |
PRADHAN BHAMURIA GP OFFICE |
Fee Payable At |
PNB SARBARI |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
2,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PRADHAN BHAMURIA GP |
EMD Payable At |
PNB SARBARI | | | |
| |
|
|
| |
| Title |
CONSTRUCTION OF DRAIN AT HIRAKUN FROM MALLIK PARA TO MAJHIPARA |
| Work Description |
CONSTRUCTION OF DRAIN AT HIRAKUN FROM MALLIK PARA TO MAJHIPARA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,00,000 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
NA |
| Location |
HIRAKHUN |
Pincode |
723121 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BHAMURIA GP OFFICE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
21-Feb-2024 05:00 PM |
Bid Opening Date |
02-Mar-2024 11:00 AM |
| Document Download / Sale Start Date |
22-Feb-2024 10:30 AM |
Document Download / Sale End Date |
28-Feb-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Feb-2024 10:30 AM |
Bid Submission End Date |
28-Feb-2024 05:00 PM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
Re Call Notice |
947.10 | | |
| Work Item Documents |
| 1 |
BOQ |
BOQ_1458307.xls |
BOQ |
275.50 |
| 2 |
Additional Documents |
SOQ1.pdf |
SOQ |
324.41 | | | |
| |
| Name |
PRADHAN |
| Address |
Pradhan Bhamura GP Office | |
| |
|
|
| |