|
| Organisation Chain | Zilla Parishad||Zilla Parishad||Maldah||OLD MALDA||MANGALBARI | | Tender Reference Number | NIT No.06(e)/MGP/2024-25 | | Tender ID | 2024_ZPHD_705431_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 | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
|
| |
| |
| 1 | Fee/PreQual/Technical | NIT | .pdf | | | TENDER FEES AND EMD | .pdf | | | BIDDER DOCUMENTS | .pdf | | | CREDENTIALS | .pdf | | 2 | Finance | BOQ | .xls | | | ESTIMATE | .pdf |
|
|
|
|
|
| |
|
| |
|
| 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. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 9. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 10. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | | | 11. | FINANCIAL INFO | SERVICE TAX | SERVICE TAX | |
|
|
| |
| |
|
| Tender Fee in ₹ | 500 | | Fee Payable To | PRODHAN, MANGALBARI GP Bank A/C No 38755704246 | Fee Payable At | Bank A/C No 38755704246, IFSC- SBIN0012416 | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 4,200 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRODHAN, MANGALBARI GP, A/C NO- 32269700442 | EMD Payable At | Bank A/C No- 32269700442 IFSC- SBIN0012416 |
|
|
|
| |
|
| |
|
| Title | Construction of Cement Concrete Road from Moti Muriyari house towards Bimal Chowdhury house at Narayanpur in Aradpur Mouza under Mangalbari GP out of the XV CFC Untied Fund, AAP-2024-25, Sl No- 56, Scheme ID- 97451590 | | Work Description | Construction of Cement Concrete Road from Moti Muriyari house towards Bimal Chowdhury house at Narayanpur in Aradpur Mouza under Mangalbari GP out of the XV CFC Untied Fund, AAP-2024-25, Sl No- 56, Scheme ID- 97451590 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,10,000 | Product Category | CIVIL WORKS | Sub category | WORK CONTACT | | Contract Type | Rate Contract | Bid Validity(Days) | 60 | Period Of Work(Days) | 45 | | Location | MANGALBARI GRAM PANCHAYAT | Pincode | 732141 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | MANGALBARI GRAM PANCHAYAT OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 03-Jul-2024 04:00 PM | Bid Opening Date | 16-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 03-Jul-2024 04:00 PM | Document Download / Sale End Date | 13-Jul-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Jul-2024 04:00 PM | Bid Submission End Date | 13-Jul-2024 05:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1541922.xls | BOQ | 292.50 | | 2 | Additional Documents | 6_1.pdf | ESTIMATE | 639.74 |
|
|
|
| |
|
| Name | PRODHAN, MANGALBARI GRAM PANCHAYAT | | Address | MANGALBARI GRAM PANCHAYAT, NARAYANPUR, MALDA-732141 |
|
| |
|
| |