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| Organisation Chain | Zilla Parishad||Zilla Parishad||Purulia||KASHIPUR||AGARDI-CHITRA | | Tender Reference Number | WB/KSP/ACGP/NIT- 01(e)/2024-25 | | Tender ID | 2024_ZPHD_707252_16 | 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 | .pdf | | 2 | Finance | SOQ | .pdf | | | 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 | |
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| Tender Fee in ₹ | 150 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,200 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | WB/KSP/ACGP/NIT- 01(e)/2024-25 | | Work Description | CONSTRUCTION OF DRAIN FROM KUMARDIH ICDS TO MITAN KUMBHAKAR DOABA (Activity ID 97693954) | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 58,345 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 15 | | Location | KUMARDIH | Pincode | 723130 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | AGARDI CHITRA GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 05-Jul-2024 06:00 PM | Bid Opening Date | 22-Jul-2024 10:00 AM | | Document Download / Sale Start Date | 05-Jul-2024 06:00 PM | Document Download / Sale End Date | 19-Jul-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 05-Jul-2024 06:00 PM | Bid Submission End Date | 19-Jul-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1547377.xls | BOQ | 237.00 | | 2 | Additional Documents | SOQ16.pdf | SOQ | 509.69 |
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| Name | PRADHAN, AGARDIH CHITRA GP | | Address | VILL AGARDIH PO AGARDIH PS KASHIPUR DIST PURULIA |
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