Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||Bankura||KHATRA
Tender Reference Number NIET No. 22 of 2023-24 of the EO, Khatra P. S.
Tender ID 2024_ZPHD_680348_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
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 Estimate .pdf
Tender Form .pdf
To Be Received .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
6. CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES
7. DECLARATION DECLARATION FILE 1 DECLARATION FILE 1
8. FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1
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 ₹ 6,954 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 of Cement Concrete Covers Drain from Sardar Para to Rakhahari Kumbhakar House at Bankati under Gorabari GP, Fund- 15th FC FY 2023-2024, Activity Code- 71599859
Work Description Construction of Cement Concrete Covers Drain from Sardar Para to Rakhahari Kumbhakar House at Bankati under Gorabari GP, Fund- 15th FC FY 2023-2024, Activity Code- 71599859
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,47,703 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30
Location Khatra, Bankura Pincode 722140 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place Office of EO, Khatra P. S.
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 06-Mar-2024 09:00 AM Bid Opening Date 18-Mar-2024 11:00 AM
Document Download / Sale Start Date 06-Mar-2024 09:30 AM Document Download / Sale End Date 15-Mar-2024 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 06-Mar-2024 09:30 AM 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 Tender Notice 7728.21
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents AToBeReceived.pdf Digital Signature To Be Received 14.87
2 Tender Documents ATenderForm.pdf Digital Signature Tender Form 2617.14
3 BOQ BOQ_1480696.xls Digital Signature BoQ 232.50
4 Tender Documents Estimate_BankatiDrain.pdf Digital Signature Estimate 2165.49
Tender Inviting Authority
Name EO, Khatra P. S.
Address Khatra, Bankura