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| Organisation Chain | Zilla Parishad||Zilla Parishad||Dakshin Dinajpur||BALURGHAT||CHAKVRIGU | | Tender Reference Number | NIT3 | | Tender ID | 2024_ZPHD_721205_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 | 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 | Employees State Insurance Certificate | Employees State Insurance Certificate | | | 3. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | | 4. | CERTIFICATES | Bank Solvency Certificate | Bank Solvency Certificate | |
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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 ₹ | 6,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | 428/CGP / 2024Dated23 /07/2024, Sl2 | | Work Description | Construction of CC road from PurnaKarmakar house towards Kalipada Roy house at Kuaransansad under Chakvrigu Gram Panchayat | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,99,201 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 60 | | Location | Chakvrigu | Pincode | 733102 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Chakvrigu GP Office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 25-Jul-2024 10:00 AM | Bid Opening Date | 05-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 25-Jul-2024 11:00 AM | Document Download / Sale End Date | 02-Aug-2024 06:55 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 25-Jul-2024 11:00 AM | Bid Submission End Date | 02-Aug-2024 06:55 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1587523.xls | BOQ2 | 291.50 | | 2 | Additional Documents | SOQ2.pdf | SOQ2 | 77.93 |
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| 1 | PC Must submitted Rs 500 | Fee |  |
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| Name | To The Prodhan Chakvrigu Gp | | Address | Chakvrigu GP |
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