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| Organisation Chain | Zilla Parishad||Zilla Parishad||Dakshin Dinajpur||KUMARGANJ||SAFANAGAR | | Tender Reference Number | 231/SAFA/24-25 DT.10.07.2024 | | Tender ID | 2024_ZPHD_711366_13 | 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 | NIT COPY | .pdf | | | AGREEMENT | .pdf | | | DECLARATION | .pdf | | | EMD AND PARTICIPATION | .pdf | | 2 | Finance | BOQ | .xls |
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| 1. | CERTIFICATES | Provident Fund Certificate | Provident Fund Certificate | | | 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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of covered pucca drain from Somanath Khan house towards Pradip Sarkar house with leach pit at Tara South Sansad, AAP NO - 58 (2024-25) Work code- 89711713 | | Work Description | Construction of covered pucca drain from Somanath Khan house towards Pradip Sarkar house with leach pit at Tara South Sansad, AAP NO - 58 (2024-25)
Work code- 89711713
| | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,00,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 30 | | Location | TARA SOUTH | Pincode | 733131 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GRAM PANCHAYAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 11-Jul-2024 02:00 PM | Bid Opening Date | 29-Jul-2024 02:00 PM | | Document Download / Sale Start Date | 11-Jul-2024 02:00 PM | Document Download / Sale End Date | 25-Jul-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 11-Jul-2024 02:00 PM | Bid Submission End Date | 25-Jul-2024 02:00 PM |
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| Name | PRADHAN | | Address | GRAM PANCHAYAT OFFICE |
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