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| Organisation Chain | Zilla Parishad||Zilla Parishad||PURBA BARDHAMAN||GALSI - II||ADRA | | Tender Reference Number | eNIT 02 | | Tender ID | 2024_ZPHD_715726_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 | | | TENDER DOCUMENTS | .pdf | | | EARNEST MONEY | .pdf | | 2 | Finance | BOQ | .xls | | | ESTIMATE | .pdf |
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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. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 9. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | |
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| Tender Fee in ₹ | 1,500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONCRETE DRAIN | | Work Description | CONSTRUCTION OF COVER DRAIN WITH SOAK PIT FROM HOUSE OF OPI SAHA TO HOUSE OF TAPEJUL SK AT PASHIM KAITARA ID 89753420 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,48,144 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | PASHIM KAITARA | Pincode | 713428 | Pre Bid Meeting Place | ADRA GP | | Pre Bid Meeting Address | ADRA HATI | Pre Bid Meeting Date | 22-Jul-2024 11:00 AM | Bid Opening Place | ADRA GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 17-Jul-2024 10:00 AM | Bid Opening Date | 29-Jul-2024 02:00 PM | | Document Download / Sale Start Date | 18-Jul-2024 11:00 AM | Document Download / Sale End Date | 24-Jul-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 18-Jul-2024 12:00 PM | Bid Submission End Date | 24-Jul-2024 11:00 AM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 2341.13 |
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| | Work Item Documents | | 1 | Additional Documents | 2.pdf | ESTIMATE | 459.08 | | 2 | Tender Documents | 1.pdf | NIT | 2325.75 | | 3 | BOQ | BOQ_1572228.xls | BOQ | 288.50 |
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| Name | PRODHAN | | Address | ADRA GP |
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