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| Organisation Chain | Zilla Parishad||Zilla Parishad||Dakshin Dinajpur||HARIRAMPUR||GOKARNA | | Tender Reference Number | NIT-17/GOK/24-25 DATE-19/06/2024 | | Tender ID | 2024_ZPHD_697378_2 | 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 | NIT COPY | .pdf | | | EMD AND PC | .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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 4. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF PCC ROAD FROM PMGSY ROAD TOWARDS NISHAN HOUSE AT KHARUA SANSAD UNDER GOKARNA GP, YEAR-2023-24, ACTIVITY CODE-67671404, FUND-15th CFC | | Work Description | CONSTRUCTION OF PCC ROAD FROM PMGSY ROAD TOWARDS NISHAN HOUSE AT KHARUA SANSAD UNDER GOKARNA GP, YEAR-2023-24, ACTIVITY CODE-67671404, FUND-15th CFC | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,49,633 | Product Category | CIVIL WORKS | Sub category | ROAD | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 30 | | Location | KHARUA | Pincode | 733128 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GOKARNA GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 21-Jun-2024 06:00 PM | Bid Opening Date | 01-Jul-2024 11:30 AM | | Document Download / Sale Start Date | 21-Jun-2024 06:00 PM | Document Download / Sale End Date | 29-Jun-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 21-Jun-2024 06:00 PM | Bid Submission End Date | 29-Jun-2024 11:00 AM |
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| 1 | DATE CORRIGENDUM | Date |  |
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| Name | PRODHAN | | Address | GOKARNA GP OFFICE |
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