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| Organisation Chain | Zilla Parishad||Zilla Parishad||Nadia||KALYANI||SAGUNA | | Tender Reference Number | E-50/SGP/2024 SL-1 ( 3RD CALL) RETENDER | | Tender ID | 2024_ZPHD_709871_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 |
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| 1 | Fee/PreQual/Technical | Last 3 yrs IT rtn, GSTIN, PAN, Trade Reg, P Tax, Credential for Same nature, EMD challan | .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 | 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 | |
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| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 7,500 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | SAGUNA GRAM PANCHYAT E- TENDER ACCOUNT | EMD Payable At | ICICI BANK AC 042105005384 IFSC CODE ICIC0000421 K |
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| Title | Construction of Water treatment system and installation at Ghoragachha Jr. Basic School under Saguna GP under Kalyani Dev. Block , in the dist Nadia under BEUP fund 2023-24 | | Work Description | Construction of Water treatment system and installation at Ghoragachha Jr. Basic School under Saguna GP under Kalyani Dev. Block , in the dist Nadia under BEUP fund 2023-24 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,75,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 45 | Period Of Work(Days) | 30 | | Location | GHORAGACHHA(SANSAD-XVI) | Pincode | 741245 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SAGUNA GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 09-Jul-2024 03:00 PM | Bid Opening Date | 22-Jul-2024 11:10 AM | | Document Download / Sale Start Date | 09-Jul-2024 03:00 PM | Document Download / Sale End Date | 19-Jul-2024 03:50 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 09-Jul-2024 03:00 PM | Bid Submission End Date | 19-Jul-2024 03:50 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | EMD.pdf | EMD | 100.54 | | 2 | Tender Documents | EST.pdf | EST COPY | 681.29 | | 3 | BOQ | BOQ_1554997.xls | BOQ | 238.50 |
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| Name | PRODHAN SAGUNA GP | | Address | VILL SAGUNA PO SAGUNA PS KALYANI DIST NADIA PIN 741245 |
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