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| Organisation Chain | Zilla Parishad||Zilla Parishad||Nadia||KALYANI||SAGUNA | | Tender Reference Number | E-11/SGP/2024-25 SL-01 | | Tender ID | 2024_ZPHD_710762_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 2 | COMPANY DETAILS 2 | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | 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 ₹ | 5,470 | 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 cement concrete Road H/O Dipak Podder towards H/O Pocha Mallick at Sansad IX under Saguna Gram Panchayet under 5th S.F.C. (2nd Install. Untied 2023 - 24). | | Work Description | Construction of cement concrete Road H/O Dipak Podder towards H/O Pocha Mallick at Sansad IX under Saguna Gram Panchayet under 5th S.F.C. (2nd Install. Untied 2023 - 24). | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,73,496 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 45 | Period Of Work(Days) | 30 | | Location | SANSAD - IX | 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 | 10-Jul-2024 06:00 PM | Bid Opening Date | 22-Jul-2024 11:30 AM | | Document Download / Sale Start Date | 10-Jul-2024 06:00 PM | Document Download / Sale End Date | 19-Jul-2024 09:05 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 10-Jul-2024 06:00 PM | Bid Submission End Date | 19-Jul-2024 09:05 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | EST.pdf | EST COPY | 392.86 | | 2 | BOQ | BOQ_1557805.xls | BOQ | 290.00 | | 3 | Additional Documents | EMD.pdf | EMD | 100.54 |
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| Name | PRODHAN SAGUNA GP | | Address | VILL SAGUNA PO SAGUNA PS KALYANI DIST NADIA PIN 741245 |
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