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| Organisation Chain | Zilla Parishad||Zilla Parishad||Nadia||KRISHNAGAR-I||DOGACHI | | Tender Reference Number | 231/DGP/2024 | | Tender ID | 2024_ZPHD_718689_12 | 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 | 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 ₹ | 5,112 | 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 BT ROAD FROM THE HO SHANKAR ADHIKARI TO HO DULAL SARKAR AT SANSAD XV Activity ID 106775440 SAAP NO 22 of 2023 24 under Dogachhi GP 15th CFC Untied Grant | | Work Description | CONSTRUCTION OF BT ROAD FROM THE HO SHANKAR ADHIKARI TO HO DULAL SARKAR AT SANSAD XV Activity ID 106775440 SAAP NO 22 of 2023 24 under Dogachhi GP 15th CFC Untied Grant | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,55,600 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 7 | | Location | UNDER 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 | 22-Jul-2024 05:00 PM | Bid Opening Date | 31-Jul-2024 12:30 PM | | Document Download / Sale Start Date | 22-Jul-2024 05:00 PM | Document Download / Sale End Date | 29-Jul-2024 12:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 22-Jul-2024 05:00 PM | Bid Submission End Date | 29-Jul-2024 12:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | U12-min.pdf | SOQ | 726.97 | | 2 | BOQ | BOQ_1581849.xls | BOQ | 259.00 |
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| Name | PRODHAN | | Address | DOGACHHI GRAM PANCHAYAT
DOGACHHI KRISHNAGAR NADIA |
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