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| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas||GAIGHATA||JALESWAR-I | | Tender Reference Number | NIT 1 JAL 1 2024 25 | | Tender ID | 2024_ZPHD_716283_5 | 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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| 1 | Fee/PreQual/Technical | NIT | .pdf | | | ESTIMATE | .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. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | PRADHAN JALESWAR I GRAMPANCHAYAT | Fee Payable At | BANK ACCOUT OF JALESWAR I GRAMPANCHAYAT(NEFT/RTGS) | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 9,167 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | PRADHAN JALESWAR I GRAMPANCHAYAT | EMD Payable At | BANK ACCOUT OF JALESWAR I GRAMPANCHAYAT(NEFT/RTGS) |
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| Title | CONSTRUCTION OF PUCCA DRAIN FROM HOUSE OF BHAKTA MONDAL TO BAROARY TALA VIA HOUSE OF DEBABRATA MUKHERJEE AT CHANDIGARH (I) G. S. | | Work Description | CONSTRUCTION OF PUCCA DRAIN FROM HOUSE OF BHAKTA MONDAL TO BAROARY TALA VIA HOUSE OF DEBABRATA MUKHERJEE AT CHANDIGARH (I) G. S. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 4,58,364 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 14 | | Location | CHANDIGARH I G S | Pincode | 743249 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | JALESWAR I G P OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 18-Jul-2024 02:50 PM | Bid Opening Date | 29-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 18-Jul-2024 03:00 PM | Document Download / Sale End Date | 25-Jul-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 18-Jul-2024 03:00 PM | Bid Submission End Date | 25-Jul-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | NIT1.pdf | NIT | 921.87 | | 2 | Tender Documents | ESTIMATE.pdf | ESTIMATE | 1008.26 | | 3 | BOQ | BOQ_1574721.xls | BOQ | 290.00 |
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| Name | PRODHAN JALESWAR I G P | | Address | NARIKELA GAIGHATA NORTH 24 PARGANAS |
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