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| Organisation Chain | Zilla Parishad||Zilla Parishad||PURBA BARDHAMAN||MANTESWAR||MONTESWAR | | Tender Reference Number | MON/GP/ENIT-02/2024-25(15TH CFC) | | Tender ID | 2024_ZPHD_721241_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 | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Offline | | 1 | DD - Demand Draft | | 2 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | ESTIMATE | .pdf | | | P.Tax CHALAN,ITR 3 YEARD,TRADE LICENCE,PAN, GST, CREDENTIAL | .pdf | | 2 | Finance | Deposit Slip | .pdf | | | BOQ | .xls |
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| 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. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | |
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| Tender Fee in ₹ | 250 | | Fee Payable To | MONTESWAR GRAM PANCHAYAT | Fee Payable At | MONTESWAR, PURBA BARDHAMAN | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,943 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | MONTESWAR GRAM PANCHAYAT | EMD Payable At | MONTESWAR, PURBA BARDHAMAN |
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| Title | Construction of Concretev Road From Dhanu Rej House to Damdam Pukur Par At Monteswar | | Work Description | Construction of Concretev Road From Dhanu Rej House to Damdam Pukur Par At Monteswar, J.L No. - 41, under Monteswar G P under Monteswar Dev. Block.under Fund-CFC(UNTIED) -2024-25. Activity id - 90070289
| | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 97,167 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | MONTESWAR | Pincode | 713145 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | MONTESWAR GRAM PANCHAYAT | | 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 10:00 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 10:00 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 | Additional Documents | 20240724183230.pdf | Estimate | 728.98 | | 2 | BOQ | BOQ_1587674.xls | BOQ | 222.00 |
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| Name | PRODHAN | | Address | MONTESWAR, PURBA BARDHAMAN |
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