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| Organisation Chain | Zilla Parishad||Zilla Parishad||Nadia||KALIGANJ | | Tender Reference Number | NIET/EO/KPS/08/2024-2025 | | Tender ID | 2024_ZPHD_714977_2 | 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 | .pdf | | | Credential Certificate, PAN,GST, IT,P-TAX etc. | .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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | |
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| Tender Fee in ₹ | 400 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,825 | 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 coverd Drain from house of Anai Mondal to House of Khokan Mondal at Rautata Under Hatgachha GP under Kaliganj Panchayat Samity, Nadia, 15th FC .Activity Code- 90241045. | | Work Description | Construction of coverd Drain from house of Anai Mondal to House of Khokan Mondal at Rautata Under Hatgachha GP under Kaliganj Panchayat Samity, Nadia, 15th FC .Activity Code- 90241045. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,91,225 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 365 | Period Of Work(Days) | 30 | | Location | HATGACHHA | Pincode | 741137 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KALIGANJ DEV. BLOCK/PS | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-Jul-2024 06:00 PM | Bid Opening Date | 29-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 16-Jul-2024 06:00 PM | Document Download / Sale End Date | 25-Jul-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Jul-2024 06:00 PM | Bid Submission End Date | 25-Jul-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1570208.xls | BOQ | 240.50 | | 2 | Additional Documents | SOQ02.PDF | SOQ | 634.78 |
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| Name | EXECUTIVE OFFICER | | Address | KALIGANJ PS NADIA |
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