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| Organisation Chain | Zilla Parishad||Zilla Parishad||Maldah||RATUA-I||MAHANANDATOLA | | Tender Reference Number | 290/e-nit/01/mgp/24 | | Tender ID | 2024_ZPHD_710573_8 | 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 | Tender 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 | Permanent Account Number | Permanent Account Number | | | 4. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 5. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 6. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF CC ROAD FROM DHANANJAY MANDAL HOUSE TO ANIL MANDAL HOUSE MOUJA SAHANAGAR JL 06 | | Work Description | CONSTRUCTION OF CC ROAD FROM DHANANJAY MANDAL HOUSE TO ANIL MANDAL HOUSE MOUJA SAHANAGAR JL 06 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,50,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 15 | | Location | MAHANANDATOLA GP | Pincode | 732125 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | MAHANANDATOLA GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 10-Jul-2024 11:00 AM | Bid Opening Date | 29-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 10-Jul-2024 11:00 AM | Document Download / Sale End Date | 27-Jul-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 10-Jul-2024 11:00 AM | Bid Submission End Date | 27-Jul-2024 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 150.pdf | Estimate | 674.64 | | 2 | BOQ | BOQ_1557356.xls | BOQ | 330.50 |
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| Name | PRADHAN | | Address | PRADHAN MAHANANDATOLA GP |
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