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| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas||BADURIA||ATURIA | | Tender Reference Number | AGP/110/2024/Untied | | Tender ID | 2024_ZPHD_714288_10 | 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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| Offline | | 1 | DD - Demand Draft | | 2 | BC - Bankers Cheque | | 3 | SS - Small Savings Instrument | | 4 | BG - Bank Guarantee | | 5 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | Emd in pdf | .pdf | | | NIT NOTICER IN PDF | .pdf | | 2 | Finance | BOQ IN XLS | .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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 6. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | |
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| Tender Fee in ₹ | 2 | | Fee Payable To | BOI AT KATIAHAT | Fee Payable At | KATIAHAT | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 2,669 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | BOI AT KATIAHAT | EMD Payable At | KATIAHAT |
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| Title | AGP/ 110/2024/Untied | | Work Description | CONSTRUCTION OF CEMENT CONCRETE ROADS FORM HO AJET MONDAL TO DARJIT MONDAL AT PASCHIM JAYNAGAR SANSAD NO II UNDER ATURIA G P OF BADURIA BLOCK | | NDA/Pre Qualification | CONSTRUCTION OF CEMENT CONCRETE ROADS FORM HO AJET MONDAL TO DARJIT MONDAL AT PASCHIM JAYNAGAR SANSAD NO II UNDER ATURIA G P OF BADURIA BLOCK | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,33,417 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 45 | Period Of Work(Days) | 45 | | Location | ATURIA GP OFFICE | Pincode | 743427 | Pre Bid Meeting Place | ATURIAGPOFFICE | | Pre Bid Meeting Address | VILLPOSTKATIAJHATPSBADURIAPINCODE743427 | Pre Bid Meeting Date | 18-Jul-2024 12:00 PM | Bid Opening Place | ATURIAGPOFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 15-Jul-2024 05:00 PM | Bid Opening Date | 26-Jul-2024 12:00 PM | | Document Download / Sale Start Date | 15-Jul-2024 05:00 PM | Document Download / Sale End Date | 24-Jul-2024 12:00 PM | | Clarification Start Date | 15-Jul-2024 05:00 PM | Clarification End Date | 24-Jul-2024 12:00 PM | | Bid Submission Start Date | 15-Jul-2024 05:00 PM | Bid Submission End Date | 24-Jul-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1569323.xls | BOQ10 | 260.00 | | 2 | Additional Documents | EST97484091.pdf | EST10 | 266.05 |
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| Name | PRODHAN | | Address | VILLPOSTKATIAJHATPSBADURIAPINCODE743427 |
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