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Organisation Chain | Zilla Parishad||Zilla Parishad||Cooch Behar||SITAI||ADABARI | Tender Reference Number | NIT NO 05/AGP/2024-25 | Tender ID | 2024_ZPHD_701337_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 | 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 | BIDDER DOCUMENTS | .pdf | | | NIT | .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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | 6. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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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 ₹ | 6,600 | EMD Exemption Allowed | Yes | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | Nil | EMD Payable At | Nil |
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Title | CONSTRUCTION OF CEMENT CONCRETE ROAD FROM HARI MANDIR OF PRANESWAR SHADU TO TOWARDSHOUSE OF BANIJ BARMAN AT SOUTH KONACHATRA WITHIN ADABARI G.P. UNDER SITAI P.S. IN THE DISTRICT OF COOCH BEHAR (2024-25) | Work Description | CONSTRUCTION OF CEMENT CONCRETE ROAD FROM HARI MANDIR OF PRANESWAR SHADU TO TOWARDSHOUSE OF BANIJ BARMAN AT SOUTH KONACHATRA WITHIN ADABARI G.P. UNDER SITAI P.S. IN THE DISTRICT OF COOCH BEHAR (2024-25) | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 2,65,174 | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 60 | Location | SOUTH KONACHATRA | Pincode | 736167 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | ADABARI GP | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 27-Jun-2024 01:00 PM | Bid Opening Date | 05-Jul-2024 03:00 PM | Document Download / Sale Start Date | 27-Jun-2024 01:30 PM | Document Download / Sale End Date | 03-Jul-2024 03:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 27-Jun-2024 02:00 PM | Bid Submission End Date | 03-Jul-2024 03:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | BOQ | BOQ_1529460.xls | BOQ | 288.50 | 2 | Additional Documents | ESTIMATE5.pdf | SOQ | 643.44 |
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Name | PRODHAN ADABARI GP | Address | SHILDUAR SITAI COOCH BEHAR |
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