Organisation ChainZilla Parishad||Zilla Parishad||Dakshin Dinajpur||KUMARGANJ||SAFANAGAR
Tender Reference Number231/SAFA/24-25 DT.10.07.2024
Tender ID2024_ZPHD_711366_11Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1ICICI BANK
2ICICI NEFT/RTGS
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalNIT COPY.pdf
AGREEMENT.pdf
DECLARATION.pdf
EMD AND PARTICIPATION.pdf
2FinanceBOQ.xls
 
 
S.NoCategorySub CategorySub Category DescriptionFormat/File
1.CERTIFICATES CERTIFICATES VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE 
2.CERTIFICATES Provident Fund Certificate Provident Fund Certificate 
3.CERTIFICATES GST Registration Certificate GST Registration 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.FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 
8.FINANCIAL INFO PAYMENT CERTIFICATE 2 PAYMENT CERTIFICATE 2 
 
 
Tender Fee in ₹ 250
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 3,400EMD Exemption AllowedYes
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToNilEMD Payable AtNil
 
 
TitleConstruction of covered pucca drain from Haripada Roy house towards back side with leach pit at Amulia Sansad, AAP NO - 53 (2024-25) Work code- 89711190
Work DescriptionConstruction of covered pucca drain from Haripada Roy house towards back side with leach pit at Amulia Sansad, AAP NO - 53 (2024-25) Work code- 89711190
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 1,70,000 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)90Period Of Work(Days)30 
LocationaMULIYAPincode733131 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceGRAM PANCHAYAT
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date11-Jul-2024 02:00 PMBid Opening Date29-Jul-2024 02:00 PM
Document Download / Sale Start Date11-Jul-2024 02:00 PMDocument Download / Sale End Date25-Jul-2024 02:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date11-Jul-2024 02:00 PM Bid Submission End Date25-Jul-2024 02:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT COPY561.00
2Tendernotice_2.pdf AGREEMENT387.76
3Tendernotice_3.pdf DECLARATION40.86
4Tendernotice_4.pdf EMD40.86
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1560031.xlsDigital SignatureBOQ278.50
 
NamePRADHAN
AddressGRAM PANCHAYAT OFFICE
 
 
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