Basic Details Organisation Chain Zilla Parishad||Zilla Parishad||Bankura||RAIPUR||SONAGARA Tender Reference Number 102/1/SGP/2024 Tender ID 2024_ZPHD_674819_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 eNIT .pdf SOQ .pdf Addl .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. CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 5. CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 6. FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 7. FINANCIAL INFO SERVICE TAX SERVICE TAX 8. FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21 9. FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 10. FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 Tender Fee Details, [Total Fee in ₹ * - 1,050] Tender Fee in ₹ 1,050 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 5,100 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title Construction of Concrete road at Karambera Sabar Para Work Description Construction of Concrete road at Karambera Sabar Para NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 2,51,174 Product Category CIVIL WORKS Sub category NA Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30 Location AS PER NIT Pincode 722134 Pre Bid Meeting Place NA Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place SONAGARA GP Should Allow NDA Tender No Allow Preferential Bidder No Critical Dates Published Date 27-Feb-2024 05:30 PM Bid Opening Date 07-Mar-2024 03:00 PM Document Download / Sale Start Date 27-Feb-2024 05:30 PM Document Download / Sale End Date 05-Mar-2024 02:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 27-Feb-2024 05:30 PM Bid Submission End Date 05-Mar-2024 02:30 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf eNIT 1396.46 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Additional Documents SOQ.pdf SOQ 2081.02 2 Tender Documents ENIT17.pdf eNIT 1382.22 3 Additional Documents AddlD.pdf Addl 102.00 4 BOQ BOQ_1467623.xls BOQ 291.00 Tender Inviting Authority Name PRADHAN Address Dhenga-am, Matgoda