|
| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas||GAIGHATA||DUMA | | Tender Reference Number | 117/DUMA/2024 | | Tender ID | 2024_ZPHD_715185_11 | 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 |
|
| |
|
| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | Estimate | .pdf | | | Other Technical Documents | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
|
| 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 | |
|
|
| |
| |
|
| Tender Fee in ₹ | 500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 4,086 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | Construction of covered Pucca Drain and Slap from HO Ratan Tapadar to HO Hari Ray at Monmohanpur | | Work Description | Construction of covered Pucca Drain and Slap from HO Ratan Tapadar to HO Hari Ray at Monmohanpur | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,04,290 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 30 | | Location | MONMOHANPUR | Pincode | 743245 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF THE DUMA GRAM PANCHAYAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 16-Jul-2024 05:00 PM | Bid Opening Date | 27-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 16-Jul-2024 06:00 PM | Document Download / Sale End Date | 24-Jul-2024 06:55 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Jul-2024 06:00 PM | Bid Submission End Date | 24-Jul-2024 06:55 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1570958.xls | BOQ | 261.00 | | 2 | Tender Documents | Estimate97605791.pdf | ESTIMATE | 359.01 |
|
|
|
| |
|
| Name | PRADHAN, DUMA GP | | Address | Vill and PO Sekati
PS Gaighata
North 24 Parganas
743245 |
|
| |
|
| |