Organisation ChainZilla Parishad||Zilla Parishad||Uttar Dinajpur||RAIGANG||MARAIKURA
Tender Reference Number04/MGP/2024-2025
Tender ID2024_ZPHD_723498_4Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOfflineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Offline
S.NoInstrument Type
1DD - Demand Draft
2RTGS/NEFT
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalPRE QUALIFICATION DOCUMENT.pdf
SCAN COPY OF FEES AND EMD.pdf
2FinanceBOQ.xls
 
 
S.NoCategorySub CategorySub Category DescriptionFormat/File
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.COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2 
6.CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 
7.CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 
8.DECLARATION DECLARATION FILE 1 DECLARATION FILE 1 
9.FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 
 
 
Tender Fee in ₹ 500
Fee Payable ToProdhan No 10 Maraikura Gram Panchayat, Fee Payable AtAccount No. 1087010106196 IFSC PUNB0108720
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 5,970EMD Exemption AllowedYes
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToProdhan No 10 Maraikura Gram Panchayat, EMD Payable AtAccount No. 1087010106196 IFSC PUNB0108720
 
 
Title04/MGP/2024-2025
Work DescriptionCONSTRUCTION OF DRAIN WITH SOAK PIT FROM KHUDIRAM PAUL HOUSE TO BIREN DAS HOUSE AT SUKANTA COLONY 67623992
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 2,98,541 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)120Period Of Work(Days)30 
LocationUnder Maraikura GPPincode733123 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceMARAIKURA GRAM PANCHAYAT
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date29-Jul-2024 10:00 AMBid Opening Date07-Aug-2024 02:00 PM
Document Download / Sale Start Date29-Jul-2024 10:25 AMDocument Download / Sale End Date05-Aug-2024 02:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date29-Jul-2024 10:30 AM Bid Submission End Date05-Aug-2024 02:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf BOQ1058.65
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1593792.xlsDigital SignatureBOQ284.00
 
NamePRODHAN,MARAIKURA
AddressMARAIKURA GRAM PANCHAYAT
 
 
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