Basic Details Organisation Chain Zilla Parishad||Zilla Parishad||Bankura||CHHATNA||JIRRAH Tender Reference Number eNIT15 Tender ID 2024_ZPHD_678834_3 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 TOBERECEIVED .pdf FORM .pdf SOQ .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 Employees State Insurance Certificate Employees State Insurance Certificate 3. CERTIFICATES GST Registration Certificate GST Registration Certificate 4. CERTIFICATES Permanent Account Number Permanent Account Number 5. COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 6. COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2 7. CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 8. CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 9. FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 10. FINANCIAL INFO PAYMENT CERTIFICATE 2 PAYMENT CERTIFICATE 2 Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 4,000 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To Nil EMD Payable At Nil Work Item Details Title CONSTRUCTION COMMUNITY HALL AT AMPAHARI 5TH SFC FUND CODE 68342936 Work Description CONSTRUCTION COMMUNITY HALL AT AMPAHARI 5TH SFC FUND CODE 68342936 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 2,00,000 Product Category CIVIL WORKS Sub category NA Contract Type Tender Bid Validity(Days) 10 Period Of Work(Days) 90 Location JIRRAH GP OFFICE Pincode 722137 Pre Bid Meeting Place NA Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place JIRRAH GP OFFICE Should Allow NDA Tender No Allow Preferential Bidder No Critical Dates Published Date 04-Mar-2024 06:00 PM Bid Opening Date 18-Mar-2024 01:00 PM Document Download / Sale Start Date 04-Mar-2024 06:00 PM Document Download / Sale End Date 15-Mar-2024 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 04-Mar-2024 06:00 PM Bid Submission End Date 15-Mar-2024 05:00 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf eNIT15 839.34 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents FormSBD.pdf FORM 57.28 2 Tender Documents tobereceived.pdf TOBERECEIVED 12.55 3 Tender Documents SOQ3.pdf SOQ 427.34 4 BOQ BOQ_1477022.xls BOQ 277.00 Tender Inviting Authority Name PRADHAN JIRRAH GP Address JOREHIRA, CHHATNA, BANKURA