|
| Organisation Chain | Zilla Parishad||Zilla Parishad||Nadia||NAKASHIPARA||HARANAGAR | | Tender Reference Number | 04/5th SFC/ 2024 25 | | Tender ID | 2024_ZPHD_711307_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 |
|
| |
| |
| 1 | Fee/PreQual/Technical | NIT-4 | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
|
| 1. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | | 2. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 3. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 4. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | |
|
|
| |
| |
|
| Tender Fee in ₹ | 500 | | Fee Payable To | PRODHAN HARANAGAR GP | Fee Payable At | SBI, BETHUADAHARI | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 6,070 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRODHAN, HARANAGAR GP | EMD Payable At | SBI, BETHUADAHARI |
|
|
|
| |
|
| |
|
| Title | CONSTRUCTION OF CEMENT CONCRETE ROAD AT HARANAGAR H/O KITAI SK TO H/O AJMAI SK VIA H/O DAYUT SK UNDER HARANAGAR G.P. | | Work Description | CONSTRUCTION OF CEMENT CONCRETE ROAD AT HARANAGAR H/O KITAI SK TO H/O AJMAI SK VIA H/O DAYUT SK UNDER HARANAGAR G.P. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,03,278 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 60 | | Location | HARANAHAR GP | Pincode | 741126 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Haranagar GP Office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 11-Jul-2024 09:00 AM | Bid Opening Date | 29-Jul-2024 05:00 PM | | Document Download / Sale Start Date | 11-Jul-2024 09:00 AM | Document Download / Sale End Date | 27-Jul-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 11-Jul-2024 09:00 AM | Bid Submission End Date | 27-Jul-2024 05:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 41.pdf | SOQ | 1288.60 | | 2 | BOQ | BOQ_1560046.xls | boq | 243.50 |
|
|
|
| |
|
| 1 | Corrigendum for time and Date ext | Date |  |
|
|
| |
|
| Name | PRODHAN HARANAGAR | | Address | HARANAGAR, NADIA |
|
| |
|
| |