| Organisation Chain |
Zilla Parishad||Zilla Parishad||Bankura||CHHATNA||CHHATNA-II |
| Tender Reference Number |
NieT No-35/Chh-II GP/2023-24 |
| Tender ID |
2024_ZPHD_673094_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 |
SBD |
.pdf |
|
|
SOQ |
.pdf |
|
|
TO BE RECEIVED |
.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. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 5. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 6. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
| 7. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
| | |
| |
| |
| Tender Fee in ₹ |
500 |
| Fee Payable To |
PRADHAN,CHHATNA-II G.P. |
Fee Payable At |
CHHATNA,BANKURA |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
2,006 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
PRADHAN,CHHATNA-II G.P. |
EMD Payable At |
CHHATNA,BANKURA | | | |
| |
|
|
| |
| Title |
CONSTRUCTION OF CEMENT CONCRETE ROAD FRON GUIRAM CHAND TO BYPASS ROAD AT BAMUNKULI UNDER CHHATNA-II G.P.FUND UNDER 15TH C.F.C 2023-24 |
| Work Description |
CONSTRUCTION OF CEMENT CONCRETE ROAD FRON GUIRAM CHAND TO BYPASS ROAD AT BAMUNKULI UNDER CHHATNA-II G.P.FUND UNDER 15TH C.F.C 2023-24 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,00,300 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
7 |
Period Of Work(Days) |
15 |
| Location |
BAMUNKULI,CHHATNA,BANKURA |
Pincode |
722132 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Chhatna-II G.P.Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
23-Feb-2024 05:00 PM |
Bid Opening Date |
02-Mar-2024 01:00 PM |
| Document Download / Sale Start Date |
23-Feb-2024 05:00 PM |
Document Download / Sale End Date |
29-Feb-2024 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Feb-2024 05:00 PM |
Bid Submission End Date |
29-Feb-2024 01:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
FarmChhII.pdf |
SBD |
49.23 |
| 2 |
Tender Documents |
SOQ35CHH2324.pdf |
SOQ |
1283.18 |
| 3 |
Tender Documents |
tobereceived.pdf |
TO BE RECEIVED |
12.55 |
| 4 |
BOQ |
BOQ_1463064.xls |
BOQ |
314.50 | | | |
| |
| Name |
Pradhan,Chhatna-II G.P. |
| Address |
CHHATNA-II G.P.OFFICE,DUBRAJPUR,CHHATNA,BANKURA | |
| |
|
|
| |