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Organisation Chain | DISTRICT MAGISTRATE MALDA||SDO - SADAR||BDO - KALIACHAK - I | Tender Reference Number | NIET-07(e)/EO/K-I PS of 2024-2025, Date- 05.07.2024 | Tender ID | 2024_DMM_709062_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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Online Bankers | 1 | ICICI BANK | 2 | ICICI NEFT/RTGS |
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1 | Fee/PreQual/Technical | NIET | .pdf | | | TERMS AND CONDITION | .pdf | | | OTHER DOCUMENTS | .pdf | 2 | Finance | 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 | Bank Solvency Certificate | Bank Solvency Certificate | | 4. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | 5. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | 7. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | |
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Tender Fee in ₹ | 2,510 | Fee Payable To | Nil | Fee Payable At | Nil | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 25,097 | EMD Exemption Allowed | Yes | EMD Fee Type | percentage | EMD Percentage | 2.0% | EMD Payable To | Nil | EMD Payable At | Nil |
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Title | 07(e)/EO/K-I PS of 2024-2025, Date- 05.07.2024 SL-01 | Work Description | CONSTRUCTION OF DRINKING WATER SOURCES WITH TUBEWELL IN BEDRABAD DAKSHIN NABINAGAR NARAYANPUR PURBA BALUGRAM KHALTIPUR AWC KHALTIPUR MOMINPARA ICDS CENTRE UNDER KCK1 BLOCK(Scheme ID-97043776) | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 12,54,832 | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | Location | KALIACHAK I BLOCK AREA | Pincode | 732201 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KALIACHAK I PS OFFICE | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 08-Jul-2024 06:55 PM | Bid Opening Date | 24-Jul-2024 06:00 PM | Document Download / Sale Start Date | 08-Jul-2024 06:55 PM | Document Download / Sale End Date | 22-Jul-2024 06:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 08-Jul-2024 06:55 PM | Bid Submission End Date | 22-Jul-2024 06:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Additional Documents | ModelEstimate.pdf | SOQ 01 | 988.78 | 2 | BOQ | BOQ_1552688.xls | BOQ | 238.00 |
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Name | EO KALIACHAK I PS | Address | KALIACHAK I PS OFFICE |
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