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| Organisation Chain | Zilla Parishad||Zilla Parishad||Paschim Midnapore||SHALBONI||KARNAGARH | | Tender Reference Number | ENIT-8/2024-2025/KARNGP | | Tender ID | 2024_ZPHD_718040_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 | bidders document and payment receipt | .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. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | PRADHAN , KARNAGARH GRAM PANCHAYAT | Fee Payable At | BHADUTALA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 7,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRADHAN , KARNAGARH GRAM PANCHAYAT | EMD Payable At | BHADUTALA |
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| Title | CONSTRUCTION OF PAKA DRAIN FROM AMIT TELECOM TO BAIDYANATH MALER MATH | | Work Description | CONSTRUCTION OF PAKA
DRAIN FROM AMIT
TELECOM TO
BAIDYANATH MALER
MATH | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,49,938 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | SANSAD GODAPIASAL 2 JL NO 469 | Pincode | 721129 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KARNAGARH GRAM PANCHAYAT OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 20-Jul-2024 09:00 AM | Bid Opening Date | 31-Jul-2024 01:00 PM | | Document Download / Sale Start Date | 20-Jul-2024 09:00 AM | Document Download / Sale End Date | 29-Jul-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 20-Jul-2024 09:00 AM | Bid Submission End Date | 29-Jul-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | ENIT8.pdf | NIT | 702.36 | | 2 | BOQ | BOQ_1579370.xls | BOQ | 280.50 | | 3 | Additional Documents | ESTIMATE2.pdf | SOQ | 198.44 |
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| 1 | DATE EXTENSION | Date |  |
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| Name | PRADHAN | | Address | KARNAGARH GRAM PANCHAYAT OFFICE |
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