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| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas||BADURIA||ATURIA | | Tender Reference Number | AGP/109/2024/Tied | | Tender ID | 2024_ZPHD_711726_8 | 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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| Offline | | 1 | DD - Demand Draft | | 2 | BC - Bankers Cheque | | 3 | SS - Small Savings Instrument | | 4 | BG - Bank Guarantee | | 5 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | NIT NOTICE PDF | .pdf | | | EMD IN PDF | .pdf | | 2 | Finance | BOQ IN EXCEL | .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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | |
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| Tender Fee in ₹ | 2,707 | | Fee Payable To | BOI AT KATIAHAT | Fee Payable At | KATIAHAT | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,707 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | BOI AT KATIAAHT | EMD Payable At | KATIAHAT |
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| Title | AGP/109/2024/Tied | | Work Description | CONSTRUCTION OF PUCCA COVER DRAIN FROM GHOSH PARA TO SARKAR PARA SANSAD NO VII UNDER ATURIA G P OF BADURIA BLOCK | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,35,370 | Product Category | CIVIL WORKS | Sub category | WATER SUPPLY | | Contract Type | Rate Contract | Bid Validity(Days) | 45 | Period Of Work(Days) | 45 | | Location | ATURIA GP OFFICE | Pincode | 743427 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | ATURIAGPOFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 11-Jul-2024 05:00 PM | Bid Opening Date | 25-Jul-2024 12:00 PM | | Document Download / Sale Start Date | 11-Jul-2024 05:00 PM | Document Download / Sale End Date | 24-Jul-2024 05:00 PM | | Clarification Start Date | 11-Jul-2024 05:00 PM | Clarification End Date | 24-Jul-2024 05:00 PM | | Bid Submission Start Date | 11-Jul-2024 05:00 PM | Bid Submission End Date | 24-Jul-2024 05:00 PM |
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| NIT Document | | Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1560958.xls | BOQ8 | 242.50 | | 2 | Additional Documents | 97384295.pdf | EST8 | 293.76 |
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| 1 | AGP/109/2024/Tied. | Date |  |
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| Name | PRODHAN | | Address | VILL POSTKATIAHATPSBADURIAPICCODE743427 |
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