Organisation ChainZilla Parishad||Zilla Parishad||PASCHIM BARDHAMAN||PANDAVESWAR||KENDRA
Tender Reference NumberNIT-02/KGP/2024-25
Tender ID2024_ZPHD_704195_6Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOfflineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Offline
S.NoInstrument Type
1RTGS/NEFT
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalNIT.pdf
COST OF TENDER PAPER.pdf
EARNEST MONEY.pdf
2FinanceBOQ.xls
 
 
S.NoCategorySub CategorySub Category DescriptionFormat/File
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.COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2 
6.CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 
7.CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 
8.FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 
9.FINANCIAL INFO PAYMENT CERTIFICATE 2 PAYMENT CERTIFICATE 2 
 
 
Tender Fee in ₹ 500
Fee Payable ToINDIAN BANK A/C 22359229451Fee Payable AtPRADHAN KENDRA IFSC000K804
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 5,000EMD Exemption AllowedYes
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToINDIAN BANK A/C 22359229451EMD Payable AtADHAN KENDRA IFSC000K804
 
 
TitleConstruction of Drain with cover with cover from Ho Sudip Chatterjee to Ho Bambam Gupta KIX
Work DescriptionConstruction of Drain with cover with cover from Ho Sudip Chatterjee to Ho Bambam Gupta KIX
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 2,49,740 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)180Period Of Work(Days)60 
LocationKENDRAPincode713346 Pre Bid Meeting PlaceKENDRA PANCHAYAT OFFICE 
Pre Bid Meeting AddressKENDRA PANCHAYAT OFFICE Pre Bid Meeting Date03-Jul-2024 03:00 PM Bid Opening PlaceKENDRA PANCHAYAT OFFICE
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date02-Jul-2024 05:00 PMBid Opening Date12-Jul-2024 10:30 AM
Document Download / Sale Start Date02-Jul-2024 05:30 PMDocument Download / Sale End Date09-Jul-2024 06:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date02-Jul-2024 05:30 PM Bid Submission End Date09-Jul-2024 06:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT475.81
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1538322.xlsDigital SignatureBOQ297.50
 
NamePRADHAN KENDRA GP
AddressPRADHAN KENDRA GP
 
 
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