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| Organisation Chain | Zilla Parishad||Zilla Parishad||Purba Midnapore||KHEJURI-I||LAKSHMI | | Tender Reference Number | LAKSHI/NIT- 04/2024-25/15th CFCG Untied | | Tender ID | 2024_ZPHD_717693_4 | 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 AND DROWING | .pdf | | | EMD | .pdf | | | OTHERS DOCUMENTS | .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 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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| Tender Fee in ₹ | 750 | | Fee Payable To | PRADHAN LAKSHI GRAM PANCHAYAT | Fee Payable At | HERIA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,791 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRADHAN LAKSHI GRAM PANCHAYAT | EMD Payable At | HERIA |
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| Title | LAKSHI/NIT- 04/2024-25/15th CFCG Untied/04 | | Work Description | Construction of Concrete road from the Pacca Pool (Entrance of Saruliachak) to the H/O Sk Mofil at Dakshin Lakshi Saruliachak XVII, Jl No.-135, Plot No.-9668 to 9677.
Activity Id.-90325048.
| | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,89,526 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | DAKSHIN LAKSHI SARULIACHAK XVII | Pincode | 721430 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PRADHAN LAKSHI GRAM PANCHAYAT OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 19-Jul-2024 06:00 PM | Bid Opening Date | 30-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 19-Jul-2024 06:30 PM | Document Download / Sale End Date | 27-Jul-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 19-Jul-2024 06:35 PM | Bid Submission End Date | 27-Jul-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | estimate04.pdf | ESTIMATE | 463.51 | | 2 | BOQ | BOQ_1578332.xls | BOQ | 277.00 | | 3 | Tender Documents | NIT04.pdf | NIT | 723.10 |
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| Name | PRADHAN LAKSHI GRAM PANCHAYAT OFFICE | | Address | THAKURNAGAR LAKSHI GRAM PANCHAYAT |
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