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| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas||SWARUPNAGAR||SAGUNA | | Tender Reference Number | 402/Sag Dated 12.07.24 | | Tender ID | 2024_ZPHD_713398_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 | 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 | TECHNICAL BID | .pdf | | | EMT and FEE | .pdf | | 2 | Finance | FINANCIAL BID | .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 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 | |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | Prodhan, Saguna Gram Panchayat | Fee Payable At | CHARGHAT | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 6,100 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Prodhan, Saguna Gram Panchayat | EMD Payable At | CHARGHAT |
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| Title | CONSTRUCTION OF PUCCA DRAIN WITH COVER SLAB FROM H/O RABIN MONDAL TOWARDS H/O BISWAJIT GAIN, SANSAD NO-XXI UNDER SAGUNA GRAM PANCHAYAT. | | Work Description | CONSTRUCTION OF PUCCA DRAIN WITH COVER SLAB FROM H/O RABIN MONDAL TOWARDS H/O BISWAJIT GAIN, SANSAD NO-XXI UNDER SAGUNA GRAM PANCHAYAT. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 45 | | Location | KAPILESWARPUR | Pincode | 743247 | 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 03:00 PM | Bid Opening Date | 25-Jul-2024 02:00 PM | | Document Download / Sale Start Date | 13-Jul-2024 03:30 PM | Document Download / Sale End Date | 23-Jul-2024 01:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 14-Jul-2024 12:00 PM | Bid Submission End Date | 23-Jul-2024 01:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1566401.xls | BOQD3 | 260.50 | | 2 | Tender Documents | ED3.pdf | ESTIMATED3 | 1807.00 |
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| Name | PRODHAN | | Address | KAPILESWARPUR |
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