|
| Organisation Chain | Zilla Parishad||Zilla Parishad||Nadia||NAKASHIPARA||BETHUADAHARI-II | | Tender Reference Number | Bethu II/01/2024-25 15TH CFC_TIED_UNTIED (1ST CALL) 5 th SFC UNTIED (3RD CALL)2024-2025 | | Tender ID | 2024_ZPHD_704575_13 | 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 |
|
| |
| |
| 1 | Fee/PreQual/Technical | NOTICE | .pdf | | 2 | Finance | SCHEME | .pdf | | | BOQ | .xls |
|
|
|
|
|
| |
|
| |
|
| 1. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | | 2. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 3. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 4. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | | | 7. | FINANCIAL INFO | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | |
|
|
| |
| |
|
| Tender Fee in ₹ | 500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 4,805 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | CONSTRUCTION OF PAVER BLOCK ROAD FROM GP MAIN GATE TO OFFICE BUILDING AT GRAM PANCHAYAT OFFICE PURBA JAGADANANDAPUR UNDER BETHUADAHARI II G.P. AAP NO 65 ACTIVITY ID- 89693805 | | Work Description | CONSTRUCTION OF PAVER BLOCK ROAD FROM GP MAIN GATE TO OFFICE BUILDING AT GRAM PANCHAYAT OFFICE PURBA JAGADANANDAPUR UNDER BETHUADAHARI II G.P. AAP NO 65 ACTIVITY ID- 89693805 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,40,243 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 40 | | Location | BETHUADAHARI II | Pincode | 741126 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | BETHUADAHARI II | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 02-Jul-2024 06:00 PM | Bid Opening Date | 20-Jul-2024 02:00 PM | | Document Download / Sale Start Date | 02-Jul-2024 06:00 PM | Document Download / Sale End Date | 18-Jul-2024 09:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 02-Jul-2024 06:00 PM | Bid Submission End Date | 18-Jul-2024 09:00 AM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SCHEME13.pdf | scheme13 | 105.65 | | 2 | BOQ | BOQ_1540675.xls | boq13 | 277.50 |
|
|
|
| |
|
| Name | PRODHAN BETHUADAHARI II | | Address | PRODHAN BETHUADAHARI II |
|
| |
|
| |