Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||Purba Midnapore||PATASPUR-I||AMARSHI-II
Tender Reference Number A-II/71/5TH SFC/2023-24
Tender ID 2024_ZPHD_678434_4 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
Payment Instruments
Offline
S.No Instrument Type
1 DD - Demand Draft
2 RTGS/NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical EMD AND TENDER FEES .pdf
TENDER DOCUMENT .pdf
NIT .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. 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 Details, [Total Fee in ₹ * - 250]
Tender Fee in ₹ 250
Fee Payable To PRADHAN, AMARSHI-II GRAM PANCHAYAT Fee Payable At PNB, MANGLAMARO BRANCH
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 3,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PRADHAN, AMARSHI-II GRAM PANCHAYAT EMD Payable At PNB, MANGLAMARO BRANCH
Work Item Details
Title Construction of High Drain for improvement of Water Passage at Panchuria from Parameswar Bera House to Rabi Sana House
Work Description Construction of High Drain for improvement of Water Passage at Panchuria from Parameswar Bera House to Rabi Sana House
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,50,000 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30
Location PANCHURIYA Pincode 721434 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place AMARSHI-II GP OFFICE
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 02-Mar-2024 06:00 PM Bid Opening Date 11-Mar-2024 05:00 PM
Document Download / Sale Start Date 02-Mar-2024 06:00 PM Document Download / Sale End Date 09-Mar-2024 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Mar-2024 06:00 PM Bid Submission End Date 09-Mar-2024 05:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 1020.72
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1475853.xls Digital Signature BOQ 230.50
Tender Inviting Authority
Name PRADHAN AMARSHI-II
Address GP OFFICE