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| 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_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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| 1 | Fee/PreQual/Technical | NOTICE | .pdf | | 2 | Finance | SCHEME | .pdf | | | BOQ | .xls |
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| 1. | CERTIFICATES | Employees State Insurance Certificate | Employees State Insurance Certificate | | | 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. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | |
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| Tender Fee in ₹ | 750 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 12,036 | 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 | CONSTRUCTION OF COMMUNITY TOILET OF BETHUADAHARI HOSPITAL AT BETHUADAHRI HOSPITA UNDER BETHUADAHARI II GRAM PANCHAYAT NAKASHIPARA DEV. BLOCK , DIST NADIA,741126 AAP0 NO 29 ACTIVITY CODE 90106179 | | Work Description | CONSTRUCTION OF COMMUNITY TOILET OF BETHUADAHARI HOSPITAL AT BETHUADAHRI HOSPITA UNDER BETHUADAHARI II GRAM PANCHAYAT NAKASHIPARA DEV. BLOCK , DIST NADIA,741126 AAP0 NO 29 ACTIVITY CODE 90106179 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 6,01,794 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 60 | | 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 | |
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| 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 |
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| NIT Document | | Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1539215.xls | boq | 277.50 | | 2 | Tender Documents | SCHEME1.pdf | SCHEME | 2319.34 |
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| Name | PRODHAN BETHUADAHARI II | | Address | PRODHAN, BETHUADAHARI II G.P. |
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