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| Organisation Chain | Zilla Parishad||Zilla Parishad||Murshidabad||SAMSERGANJ||PRATAPGANJ | | Tender Reference Number | 08/PGP/15th fc/2024-25 | | Tender ID | 2024_ZPHD_716535_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 | TENDER NOTICE | .pdf | | 2 | Finance | BOQ | .xls | | | SOQ | .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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,702 | 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 | 08/PGP/15th fc/2024-25_02 | | Work Description | Construction of concrete rcc works with open terrace roof about 1500 sq.fit from the NH34 road to the place of Badiruddin at Sahebnaga under Protapgan GP under 15th FC Sansad no-XVI,JL NO-83.AAP NO -85/2023-24.ID-7315288 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,85,108 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | BADIRUDDIN AT SAHEBNAGAR | Pincode | 742202 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PROTAPGANJ GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 18-Jul-2024 06:00 PM | Bid Opening Date | 29-Jul-2024 12:00 PM | | Document Download / Sale Start Date | 18-Jul-2024 06:00 PM | Document Download / Sale End Date | 27-Jul-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 18-Jul-2024 06:00 PM | Bid Submission End Date | 27-Jul-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SOQ2.pdf | SOQ2 | 1231.95 | | 2 | BOQ | BOQ_1574938.xls | BOQ2 | 289.00 |
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| Name | PRODHAN | | Address | PROTAPGANJ GP OFFICE JOYKRISHNAPUR |
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