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| Organisation Chain | Zilla Parishad||Zilla Parishad||PURBA BARDHAMAN||KALNA - II||ANUKHAL | | Tender Reference Number | 440/Anu/Pan/E-Tender/24-25 | | Tender ID | 2024_ZPHD_720638_2 | 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 | notice | .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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 4. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 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 ₹ | 6,320 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | (CFC,2024-25 TIED) Gray water management by Construction of Pucca Drain from godown of Mithun Ghosh at Jhapantala towards DVC khad(uttar) with cover slab and vertical filter chembar with silt chamber at Nepakuli sansad under Anukhal Gram Panchayet ( | | Work Description | (CFC,2024-25 TIED) Gray water management by Construction of Pucca Drain from godown of Mithun Ghosh at Jhapantala towards DVC khad(uttar) with cover slab and vertical filter chembar with silt chamber at Nepakuli sansad under Anukhal Gram Panchayet ( | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,16,002 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 365 | Period Of Work(Days) | 30 | | Location | Nepakuli | Pincode | 713122 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Office of Anukhal Gram Panchayet | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 24-Jul-2024 05:00 PM | Bid Opening Date | 07-Aug-2024 10:45 AM | | Document Download / Sale Start Date | 24-Jul-2024 05:00 PM | Document Download / Sale End Date | 02-Aug-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 24-Jul-2024 05:00 PM | Bid Submission End Date | 02-Aug-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | mithunghosh.pdf | estimate | 449.79 | | 2 | BOQ | BOQ_1586234.xls | boq | 246.00 |
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| Name | Sanchalak Artho O Porikalpana Upasamity | | Address | ANUKHAL GRAM PANCHAYET
Goda-gobindabati purbha bardhaman
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