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| Organisation Chain | Zilla Parishad||Zilla Parishad||South 24-Parganas||BISHNUPUR-I||ANDHAR MANIK | | Tender Reference Number | ANDGP/250/2024 SL.03 DATE-29.07.2024 | | Tender ID | 2024_ZPHD_723437_1 | 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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| 1 | Fee/PreQual/Technical | TENDER DOCUMENTS | .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 2 | COMPLETION CERTIFICATES | |
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| Tender Fee in ₹ | 250 | | Fee Payable To | 38713369273 IFSC SBIN0014029 | Fee Payable At | STATE BANK OF INDIA, NEPALGANJ BRANCH SBIN0014029 | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,900 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | 5392010008245 IFSC PUNB0RRBBGB | EMD Payable At | BGVB BANK, NEPALGANJ BRANCH PUNB0RRBBGB |
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| Title | Construction of concrete road from the H O Dibakar Mondal to the Danga of Indrajit at kalmikhali village | | Work Description | Construction of concrete road from the H O Dibakar Mondal to the Danga of Indrajit at kalmikhali village Kalmikhali VIII JL NO 126 Activity Id 89227601 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,42,478 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 30 | | Location | Vill-Kalmikhali Sansad-VIII JL-126 | Pincode | 743503 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Andharmanik GP Office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 29-Jul-2024 06:00 PM | Bid Opening Date | 09-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 29-Jul-2024 06:10 PM | Document Download / Sale End Date | 06-Aug-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 29-Jul-2024 06:30 PM | Bid Submission End Date | 06-Aug-2024 06:00 PM |
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| Name | Pradhan, Andharmanik Gram Panchayat | | Address | Vill-Kalmikhali PO-Andharmanik, South 24 Parganas |
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