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| Organisation Chain | Zilla Parishad||Zilla Parishad||Murshidabad||BHARATPUR-II||SALAR | | Tender Reference Number | 003/2024-25/15TH FC /SG and Memo No-677/SGPP Date-01.08.2024 | | Tender ID | 2024_ZPHD_726248_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 | 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 | BIDDER FILE | .pdf | | | SOQ | .pdf | | | SBD | .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 | Bank Solvency Certificate | Bank Solvency Certificate | | | 4. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 5. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 9. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | |
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| Tender Fee in ₹ | 400 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,209 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | New construction of pucca drain from Dahapukur to towords Sanjay modak shop at Salar Mahajanpatty under sansad no-X | | Work Description | New construction of pucca drain from Dahapukur to towords Sanjay modak shop at Salar Mahajanpatty under sansad no-X | | NDA/Pre Qualification | New construction of pucca drain from Dahapukur to towords Sanjay modak shop at Salar Mahajanpatty under sansad no-XNew construction of pucca drain from Dahapukur to towords Sanjay modak shop at Salar Mahajanpatty under sansad no-X | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,60,444 | Product Category | CIVIL WORKS | Sub category | PUCCA DRAIN | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | SALAR | Pincode | 742401 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SALAR GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 01-Aug-2024 05:00 PM | Bid Opening Date | 12-Aug-2024 01:00 PM | | Document Download / Sale Start Date | 01-Aug-2024 05:00 PM | Document Download / Sale End Date | 08-Aug-2024 01:00 PM | | Clarification Start Date | 01-Aug-2024 06:00 PM | Clarification End Date | 08-Aug-2024 01:00 PM | | Bid Submission Start Date | 01-Aug-2024 06:00 PM | Bid Submission End Date | 08-Aug-2024 01:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1600999.xls | BOQ2 | 255.00 | | 2 | Tender Documents | BIDDERFILE2.pdf | BIDDERFILE2 | 172.40 | | 3 | Tender Documents | SBD2.pdf | SBD2 | 1278.69 | | 4 | Tender Documents | SOQ2.pdf | SOQ2 | 363.22 |
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| Name | PRODHAN | | Address | VILLAGE AND POST OFFICE SALAR DISTRICT-MURDHIDABAD |
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