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| Organisation Chain | Zilla Parishad||Zilla Parishad||Paschim Midnapore||GHATAL||MOHANPUR | | Tender Reference Number | /GHT/MOH/NIT233rd Call/2023-24 | | Tender ID | 2024_ZPHD_694206_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Fixed-rate | | Tender Category | Goods | No. of Covers | 3 | | 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 |
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| 1 | Fee | NIT | .pdf | | 2 | PreQual/Technical | ESTIMATE | .pdf | | 3 | 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 | Bank Solvency Certificate | Bank Solvency 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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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| Tender Fee in ₹ | 5,900 | | Fee Payable To | PRADHAN MOHANPUR GP | Fee Payable At | AKABPUR | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRADHAN MOHANPUR GP | EMD Payable At | AKABPUR |
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| Title | Construction of Drain from ICDS to Chatra Pukur at Dharampur Under Mohanpur GP | | Work Description | Construction of Drain from ICDS to Chatra Pukur at Dharampur Under Mohanpur GP | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,93,671 | Product Category | SUPPLY OF CIVIL GOODS/EQUIPMENTS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | DHARAMPUR | Pincode | 721212 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | MOHANPUR GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 14-Jun-2024 05:00 PM | Bid Opening Date | 24-Jun-2024 02:00 PM | | Document Download / Sale Start Date | 14-Jun-2024 05:00 PM | Document Download / Sale End Date | 20-Jun-2024 06:55 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 14-Jun-2024 05:00 PM | Bid Submission End Date | 20-Jun-2024 06:55 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Dharampur.pdf | ESTIMATE | 475.53 | | 2 | BOQ | BOQ_1511526.xls | BOQ | 294.00 |
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| Name | PRADHAN MOHANPUR GRAM PANCHAYAT | | Address | AKABPUR |
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