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| Organisation Chain | Zilla Parishad||Zilla Parishad||Paschim Midnapore||SHALBONI||KARNAGARH | | Tender Reference Number | ENIT-1/2024-2025/KARNGP | | Tender ID | 2024_ZPHD_695178_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 | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Offline | | 1 | DD - Demand Draft | | 2 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | BIDDERS DOCUMENT AND PAYMENT RECEIPT | .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 | The Micro, Small and Medium Enterprises Certificate | The Micro, Small and Medium Enterprises 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. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | PRADHAN , KARNAGARH GRAM PANCHAYAT | Fee Payable At | BHADUTALA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,600 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRADHAN , KARNAGARH GRAM PANCHAYAT | EMD Payable At | BHADUTALA |
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| Title | CONSTRUCTION OF PAKA DRAIN FROM ADITYA MANTRI TO SAJALDHARA AT DANGARPARA | | Work Description | CONSTRUCTION OF PAKA
DRAIN FROM ADITYA
MANTRI TO SAJALDHARA
AT DANGARPARA | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,79,099 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | SANSAD DANGARPARA JL NO 527 | Pincode | 721129 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KARNAGARH GRAM PANCHAYAT OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 18-Jun-2024 05:00 PM | Bid Opening Date | 28-Jun-2024 03:00 PM | | Document Download / Sale Start Date | 18-Jun-2024 05:00 PM | Document Download / Sale End Date | 26-Jun-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 18-Jun-2024 05:00 PM | Bid Submission End Date | 26-Jun-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | drain.pdf | SOQ | 1137.29 | | 2 | Tender Documents | ENIT1.pdf | NIT | 703.59 | | 3 | BOQ | BOQ_1513797.xls | BOQ | 278.50 |
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| Name | PRADHAN | | Address | KARNAGARH GRAM PANCHAYAT OFFICE |
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