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| Organisation Chain | Zilla Parishad||Zilla Parishad||Murshidabad||SAMSERGANJ||PRATAPGANJ | | Tender Reference Number | 02/PGP/15th fc/2024-25 | | Tender ID | 2024_ZPHD_693015_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 |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | TENDER NOTICE | .pdf | | | SOQ | .pdf | | 2 | Finance | BOQ | .xls |
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| 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 | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,282 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | 02/PGP/15th fc/2024-25_03 | | Work Description | Construction of drain with cover From the house of Rofikul to the house of Chand Mohammad at Joykrishnapur under Protapganj Gp.Sansad no -VI, JL NO-85.AAP NO- 28 /2023-24.ID-66898871 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,64,116 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 30 | | Location | JOYKRISHANAPUR CHANDMAHAMMAD | Pincode | 742202 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PROTAPGANJ GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 14-Jun-2024 06:00 PM | Bid Opening Date | 27-Jun-2024 02:00 PM | | Document Download / Sale Start Date | 14-Jun-2024 06:00 PM | Document Download / Sale End Date | 25-Jun-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 14-Jun-2024 06:00 PM | Bid Submission End Date | 25-Jun-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | SOQ3.pdf | SOQ3 | 1189.33 | | 2 | BOQ | BOQ_1509435.xls | BOQ3 | 289.00 | | 3 | Tender Documents | ENIT02.pdf | TENDER NOTICE | 1708.58 |
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| Name | PRODHAN | | Address | PRODHAN PROTAPGANJ GP OFFICE JOYKRISHNAPUR |
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