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| Organisation Chain | Zilla Parishad||Zilla Parishad||Nadia||KRISHNAGAR-I||DOGACHI | | Tender Reference Number | 227/DGP/2024 | | Tender ID | 2024_ZPHD_717427_13 | 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 | | | SOQ | .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 | Bank Solvency Certificate | Bank Solvency Certificate | | | 4. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 5. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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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 ₹ | 6,990 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of High Drain with slab from the House of Shibani Sardar at Maniktala to the House of Samir Mandal at Tegoria at Sansad VII AAP SL NO 08 under Dogachhi GP FY 2023 24 of 15th CFC 66894214 | | Work Description | Construction of High Drain with slab from the House of Shibani Sardar at Maniktala to the House of Samir Mandal at Tegoria at Sansad VII AAP SL NO 08 under Dogachhi GP FY 2023 24 of 15th CFC 66894214 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,49,520 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 14 | | Location | DOGACHHI GP AREA | Pincode | 741102 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | DOGACHHI GP 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 12:30 PM | | Document Download / Sale Start Date | 19-Jul-2024 06:00 PM | Document Download / Sale End Date | 26-Jul-2024 12:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 19-Jul-2024 06:00 PM | Bid Submission End Date | 26-Jul-2024 12:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1578252.xls | BOQ | 259.00 | | 2 | Tender Documents | 13.pdf | SOQ | 862.63 |
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| Name | PRODHAN | | Address | DOGACHHI GRAM PANCHAYAT
DOGACHHI KRISHNANAGAR NADIA |
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