| Organisation Chain |
Zilla Parishad||Zilla Parishad||Bankura||TALDANGRA||SATMAULI |
| Tender Reference Number |
NIeT-16/SATMOULIGP/2ND_CALL |
| Tender ID |
2024_ZPHD_675067_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 |
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/PreQual/Technical |
EMD AND FEES |
.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. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
|
| 4. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 5. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
|
| 6. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
| | |
| |
| |
| Tender Fee in ₹ |
750 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
3,700 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Construction of Swasan Jatri Pratikshaloy at Douni Swasan Ghat |
| Work Description |
Construction of Swasan Jatri Pratikshaloy at Douni Swasan Ghat Location - Mouza- Douni , J.L- 117 |
| NDA/Pre Qualification |
Construction of Swasan Jatri Pratikshaloy at Douni Swasan Ghat Location - Mouza- Douni , J.L- 117 |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,83,077 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
| Location |
DOUNI |
Pincode |
722149 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SATMOULI GRAM PANCHAYAT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
27-Feb-2024 05:00 PM |
Bid Opening Date |
09-Mar-2024 11:00 AM |
| Document Download / Sale Start Date |
27-Feb-2024 05:00 PM |
Document Download / Sale End Date |
06-Mar-2024 05:45 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Feb-2024 05:00 PM |
Bid Submission End Date |
06-Mar-2024 05:45 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
DOUNISMASHAN.pdf |
ESTIMATE |
1744.51 |
| 2 |
Additional Documents |
SBD.pdf |
SBD |
258.43 |
| 3 |
BOQ |
BOQ_1468040.xls |
BOQ |
284.00 | | | |
| |
| Name |
PRADHAN SATMOULI GRAM PANCHAYAT |
| Address |
SATMOULI, TALDANGRA, BANKURA, PIN- 722149 | |
| |
|
|
| | |