| Organisation Chain |
Zilla Parishad||Zilla Parishad||Purulia||MANBAZAR-I||GOPALNAGAR |
| Tender Reference Number |
25/GNGP/2023-24 (2nd Call) |
| Tender ID |
2024_ZPHD_682332_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 |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No | |
| |
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
RTGS/NEFT | | | | | |
| 1 |
Fee/PreQual/Technical |
Fee/PreQual/Technical |
.pdf |
|
|
OTHERS |
.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. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 5. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
| | |
| |
| |
| Tender Fee in ₹ |
1,000 |
| Fee Payable To |
GOPALNAGAR GRAM PANCHAYAT A/C GENERAL |
Fee Payable At |
GOPOALNAGAR |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
3,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
GOPALNAGAR GRAM PANCHAYAT A/C GENERAL |
EMD Payable At |
GOPALNAGAR | | | |
| |
|
|
| |
| Title |
CONSTRUCTION OF BATHING GHAT WITH COMMUNITY SANITARY COMPLEX AND CHAINGEING ROOM AT KUNARDIH BARA BANDH (Activity Code 67720450) (2nd Call) |
| Work Description |
CONSTRUCTION OF BATHING GHAT WITH COMMUNITY SANITARY COMPLEX AND CHAINGEING ROOM AT KUNARDIH BARA BANDH (Activity Code 67720450) (2nd Call) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
| Location |
GOPALNAGAR |
Pincode |
723128 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GOPALNAGAR GP OFFICE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
08-Mar-2024 09:00 AM |
Bid Opening Date |
21-Mar-2024 12:00 PM |
| Document Download / Sale Start Date |
08-Mar-2024 09:00 AM |
Document Download / Sale End Date |
18-Mar-2024 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Mar-2024 09:00 AM |
Bid Submission End Date |
18-Mar-2024 10:00 AM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
est7.pdf |
est |
986.32 |
| 2 |
BOQ |
BOQ_1485690.xls |
BOQ |
294.50 | | | |
| |
| Name |
PRADHAN GOPALNAGAR GP |
| Address |
GOPALNAGAR PURULIA | |
| |
|
|
| |