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| Organisation Chain | Zilla Parishad||Zilla Parishad||Paschim Midnapore||KHARAGPUR-I||KALAIKUNDA | | Tender Reference Number | 21(09)/KKD/24-25/15th.CFC Memo No .Kalai/172/24 | | Tender ID | 2024_ZPHD_718443_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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| 1 | Fee/PreQual/Technical | NIT | .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. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 7. | FINANCIAL INFO | WORK IN HAND | WORK IN HAND | | | 8. | FINANCIAL INFO | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | |
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| Tender Fee in ₹ | 250 | | Fee Payable To | PRADHAN KALAIKUNDA GRAM PANCHAYAT | Fee Payable At | GP OFFICE | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,600 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRADHAN KALAIKUNDA GRAM PANCHAYAT | EMD Payable At | GP OFFICE |
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| Title | Construction of Pucca drain from Kusmabag Ajoy Kahar house to Transformer | | Work Description | Construction of Pucca drain from Kusmabag Ajoy Kahar house to Transformer | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,80,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | UNDER KALAIKUNDA GRAM PANCHAYAT | Pincode | 721301 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 22-Jul-2024 09:00 AM | Bid Opening Date | 02-Aug-2024 09:00 AM | | Document Download / Sale Start Date | 22-Jul-2024 09:00 AM | Document Download / Sale End Date | 30-Jul-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 22-Jul-2024 09:00 AM | Bid Submission End Date | 30-Jul-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 21.pdf | NIT | 712.85 | | 2 | BOQ | BOQ_1580787.xls | BOQ | 234.00 |
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| Name | PRADHAN KALAIKUNDA GRAM PANCHAYAT | | Address | PRADHAN KALAIKUNDA GRAM PANCHAYAT |
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