Basic Details

Organisation Chain Zilla Parishad||Zilla Parishad||Purba Midnapore||KANTHI-III - CONTAI-III||KANAIDIGHI Tender Reference Number 05/15th FC-UNTIED/KGP/2024-2025_7 Tender ID 2024_ZPHD_717003_1 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

Payment Instruments Offline S.No Instrument Type 1 RTGS/NEFT Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical NIT .pdf FEES .pdf 2 Finance BOQ .xls

Other Important Documents List

S.No Category Sub Category Sub Category Description Format/File 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. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1

Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To KANAIDIGHI GRAM PANCHAYAT OSR Fee Payable At Account No-38885181930 , IFSC CODE- SBIN0012456 Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 5,900 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To KANAIDIGHI GRAM PANCHAYA EMD Payable At Account No-38885181930 , IFSC CODE- SBIN0012456

Work Item Details

Title CONSTRUCTION OF PUCCA DRAIN NEAR MAITY PARA HIMANGSHU MAITY S PASCHIM SIMANA SARKARI RASTA TOWARDS KHAL PARH PLOT NO 709 718 707 J L 413 SA 12 (97410971) Work Description CONSTRUCTION OF PUCCA DRAIN NEAR MAITY PARA HIMANGSHU MAITY S PASCHIM SIMANA SARKARI RASTA TOWARDS KHAL PARH PLOT NO 709 718 707 J L 413 SA 12 (97410971) NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 2,94,905 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180  Location Sansad 12 Pincode 721444 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KANAIDIGHI GP Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 19-Jul-2024 10:00 AM Bid Opening Date 30-Jul-2024 11:00 AM Document Download / Sale Start Date 19-Jul-2024 10:00 AM Document Download / Sale End Date 27-Jul-2024 06:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 19-Jul-2024 10:00 AM Bid Submission End Date 27-Jul-2024 06:30 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NI 1102.53 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1576184.xls BOQ 276.50

Tender Inviting Authority

Name PRADHAN , KANAIDIGHI GP Address NACHINDA, MARISHDA, PURBA MEDINIPUR

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