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| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas||HABRA - I||RAUTARA | | Tender Reference Number | 212 | | Tender ID | 2024_ZPHD_723800_3 | 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 | | | OTHER TECHNICAL 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. | 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 | |
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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 ₹ | 2,998 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | AAP NO 2223 CONSTRUCTION OF PAKKA DRAIN FROM RAFIK SARDAR HOUSE TO JESSORE ROAD AT LAKSHMIPUL UNDER RAUTARA GP OF HABRA I DEV BLOCK TIED FUND FOR THE YEAR 2024 2025 ACTIVITY CODE 57107589 | | Work Description | AAP NO 2223 CONSTRUCTION OF PAKKA DRAIN FROM RAFIK SARDAR HOUSE TO JESSORE ROAD AT LAKSHMIPUL UNDER RAUTARA GP OF HABRA I DEV BLOCK TIED FUND FOR THE YEAR 2024 2025 ACTIVITY CODE 57107589
| | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,49,891 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 7 | | Location | RAUTARA GP | Pincode | 743234 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | RAUTARA GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 29-Jul-2024 05:00 PM | Bid Opening Date | 12-Aug-2024 12:00 PM | | Document Download / Sale Start Date | 29-Jul-2024 05:25 PM | Document Download / Sale End Date | 08-Aug-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 29-Jul-2024 05:40 PM | Bid Submission End Date | 08-Aug-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | ESTRAFIKSARDAR.pdf | est | 765.24 | | 2 | BOQ | BOQ_1594496.xls | boq | 289.50 |
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| Name | PRODHAN | | Address | lakshmipul |
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