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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bardhaman||KANKSA||AMLAJORA | | Tender Reference Number | AGP-1108 | | Tender ID | 2024_ZPHD_702078_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 | NIT TO BE DOWNLODED | .pdf | | | ESTIMATE | .pdf | | | EMD AND TENDER FEE SCAN COPY | .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. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 7. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 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 ₹ | 5,701 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONST OF NEW COVERD DRAIN FROM NIMAI GON SHOP TO BACK SIDE OF SHIBU GON HOUSE AT BIHARPUR VILLAGE IN SANSAD IV OF 15 TH CFC UNTIED FUND 2023 24 UNDER AMLAJORA GRAM PANCHAYET ACTIVITY CODE 67426681 | | Work Description | CONST OF NEW COVERD DRAIN FROM NIMAI GON SHOP TO BACK SIDE OF SHIBU GON HOUSE AT BIHARPUR VILLAGE IN SANSAD IV OF 15 TH CFC UNTIED FUND 2023 24 UNDER AMLAJORA GRAM PANCHAYET ACTIVITY CODE 67426681 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,85,046 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | AMLAJORA | Pincode | 713212 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | AMLAJORA GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 28-Jun-2024 05:00 PM | Bid Opening Date | 08-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 28-Jun-2024 06:00 PM | Document Download / Sale End Date | 05-Jul-2024 10:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 28-Jun-2024 06:00 PM | Bid Submission End Date | 05-Jul-2024 10:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | ESTIMATE197.pdf | ESTIMATE | 202.70 | | 2 | BOQ | BOQ_1531353.xls | BOQ | 277.00 |
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| Name | AMLAJORA GP PRODHAN | | Address | AMLAJORA GP |
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