| Organisation Chain |
Zilla Parishad||Zilla Parishad||Bankura||BARJORA||CHHANDAR |
| Tender Reference Number |
enit34(23-24)memo 40/cgp/24 dt 12/2/2024 l |
| Tender ID |
2024_ZPHD_667197_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 |
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 DOCUMENTS |
.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. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
|
| 5. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
| | |
| |
| |
| Tender Fee in ₹ |
1,500 |
| Fee Payable To |
PRADHAN CHHANDAR GP |
Fee Payable At |
Account no 5129018003501 IFSC CODE PUNB0RRBBGB |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
6,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PRADHAN CHHANDAR GP |
EMD Payable At |
Account no 5129018003501 IFSC CODE PUNB0RRBBGB | | | |
| |
|
|
| |
| Title |
CONSTRUCTION OF COMMUNITY SANITATION WITH BATHING GHAT AT BAROBENDYA TAL PUKUR SCHEME ACTIVITY CODE 69124008 UNDER CHHANDAR GRAM PANCHAYAT FROM 15 TH FC 2023-24 |
| Work Description |
CONSTRUCTION OF COMMUNITY SANITATION WITH BATHING GHAT AT BAROBENDYA TAL PUKUR SCHEME ACTIVITY CODE 69124008 UNDER CHHANDAR GRAM PANCHAYAT FROM 15 TH FC 2023-24 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,00,000 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
Barobandya |
Pincode |
722203 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Chhandar GP Office. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
01-Mar-2024 10:00 AM |
Bid Opening Date |
09-Mar-2024 02:00 PM |
| Document Download / Sale Start Date |
01-Mar-2024 10:00 AM |
Document Download / Sale End Date |
07-Mar-2024 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Mar-2024 10:00 AM |
Bid Submission End Date |
07-Mar-2024 02:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
Est48Sl01.pdf |
Estimate |
578.19 |
| 2 |
Tender Documents |
eNIT34_3rdcall.pdf |
NIT |
1224.04 |
| 3 |
BOQ |
BOQ_1467382.xls |
BOQ |
311.00 | | | |
| |
| Name |
Pradhan Chhandar GP. |
| Address |
Chhandar GP Office. | |
| |
|
|
| | |