Organisation Chain |
Zilla Parishad||Zilla Parishad||PURBA BARDHAMAN||BURDWAN - I||SARAITIKAR |
Tender Reference Number |
SGP/E-tender/2023-24/16/15thFC Untied |
Tender ID |
2024_ZPHD_680150_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 |
Online |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No | |
|
Online Bankers |
1 |
ICICI BANK |
2 |
ICICI NEFT/RTGS | | | | | |
1 |
Fee/PreQual/Technical |
NOTICE |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
SOQ |
.pdf | | | | | |
|
|
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 |
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5. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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6. |
FINANCIAL INFO |
SERVICE TAX |
SERVICE TAX |
| | |
|
|
Tender Fee in ₹ |
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
3,852 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
68613847 Construction of Concrete Road from Amar majhi house to towards uriya contractor house at mongira Sansad no VI Under SARAITIKAR Gram Panchayat Under Burdwan-I Dev. Block |
Work Description |
68613847 Construction of Concrete Road from Amar majhi house to towards uriya contractor house at mongira Sansad no VI Under SARAITIKAR Gram Panchayat Under Burdwan-I Dev Block |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,92,600 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
90 |
Location |
SARAITIKAR VI |
Pincode |
713104 |
Pre Bid Meeting Place |
SARAITIKAR GRAM PANCHAYAT OFFICE |
Pre Bid Meeting Address |
SARAITIKAR GRAM PANCHAYAT OFFICE |
Pre Bid Meeting Date |
11-Mar-2024 01:00 PM |
Bid Opening Place |
SARAITIKAR GRAM PANCHAYAT OFFICE |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
07-Mar-2024 06:00 PM |
Bid Opening Date |
16-Mar-2024 02:00 PM |
Document Download / Sale Start Date |
07-Mar-2024 06:00 PM |
Document Download / Sale End Date |
14-Mar-2024 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
07-Mar-2024 06:00 PM |
Bid Submission End Date |
14-Mar-2024 02:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Additional Documents |
SOQ.pdf |
SOQ |
10024.01 |
2 |
BOQ |
BOQ_1484390.xls |
BOQ |
253.50 | | | |
|
Name |
PRODHAN SARAITIKAR GRAM PANCHAYAT |
Address |
DEWANDIGHI | |
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| |