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| Organisation Chain | Zilla Parishad||Zilla Parishad||Murshidabad||BHARATPUR-I||JAJAN | | Tender Reference Number | MU/BH1/JAJAN/04/135/2024-25 | | Tender ID | 2024_ZPHD_712669_3 | 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 | 1 PROOF OF DEPOSITING EMD AND TENDER FEES 2 TENDER DOCUMENTS AS PER NIeT COPY | .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 2 | COMPLETION CERTIFICATES | | | 6. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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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 ₹ | 7,800 | 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 pucca covered drain at Harishchandrapur JAJAN I 1 sansad from House of Ganesh Mondal towards House of Sadhan Mondal under Jajan Gram Panchayat | | Work Description | Construction of pucca covered drain at Harishchandrapur JAJAN I 1 sansad from House of Ganesh Mondal towards House of Sadhan Mondal under Jajan Gram Panchayat | | NDA/Pre Qualification | . | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,85,212 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | JAJAN GP | Pincode | 742138 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 13-Jul-2024 06:00 PM | Bid Opening Date | 29-Jul-2024 03:30 PM | | Document Download / Sale Start Date | 13-Jul-2024 06:00 PM | Document Download / Sale End Date | 26-Jul-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 13-Jul-2024 06:00 PM | Bid Submission End Date | 26-Jul-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SOQ03.pdf | SOQ | 5030.83 | | 2 | BOQ | BOQ_1563733.xls | BOQ | 263.50 |
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| Name | PRODHAN | | Address | JAJAN BHARATPUR MSD |
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