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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bardhaman||KANKSA | | Tender Reference Number | 07/Pathashree/2nd Call/2024-25 | | Tender ID | 2024_ZPHD_712199_76 | 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 | AFFIDAVIT TO BE UPLOAD | .pdf | | | WBF NO 29114 TO BE UPLOAD | .pdf | | | NIT DOCUMENT TO BE UPLOAD | .pdf | | 2 | Finance | BOQ TO BE UPLOAD IN PERCENTAGE FORMAT | .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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 4. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 6. | EQUIPMENT | MACHINERIES 1 | MACHINERIES 1 | |
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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 ₹ | 6,024 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of cc road from SWAPAN GHOSH HOUSE TO BAURI PARA MANASA MANDIR | | Work Description | Construction of cc road from SWAPAN GHOSH HOUSE TO BAURI PARA MANASA MANDIR | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,01,218 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 180 | Period Of Work(Days) | 60 | | Location | KANKSA | Pincode | 713148 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Office Of the Block Development Officer, Kanksa | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 15-Jul-2024 05:00 PM | Bid Opening Date | 05-Aug-2024 01:00 PM | | Document Download / Sale Start Date | 15-Jul-2024 06:00 PM | Document Download / Sale End Date | 29-Jul-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 15-Jul-2024 06:00 PM | Bid Submission End Date | 29-Jul-2024 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1563550.xls | BOQ TO BE UPLOAD IN PERCENTAGE FORMAT | 237.00 |
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| Name | Office Of the Block Development Officer, Kanksa | | Address | VILL- IJJATGANJ
P.O. - PANAGARH BAZAR
DIST.- PASCHIM BARDHAMAN |
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