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| Organisation Chain | Zilla Parishad||Zilla Parishad||Murshidabad||RAGHUNATHGANJ-II||JOTKAMAL | | Tender Reference Number | 04/XVFC_UNTIED/2024-25 | | Tender ID | 2024_ZPHD_725571_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 | 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 | | | SBD | .pdf | | | SOQ | .pdf | | | BIDDER FILE | .pdf | | 2 | Finance | BOQ | .xls |
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| Document download date is not begun yet. You can not download the documents |
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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 | | | 7. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 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 ₹ | 2,101 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF CC ROAD | | Work Description | CONSTRUCTION OF CC ROAD FROM KARANI HALDER HOUSE TO SURAJIT SAHA AT PIARAPUR VILLAGE | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,05,068 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 90 | | Location | JOTEKAMAL | Pincode | 742213 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | JOTEKAML GP | | 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 11:31 PM | | Document Download / Sale Start Date | 02-Aug-2024 10:00 AM | Document Download / Sale End Date | 09-Aug-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 02-Aug-2024 10:00 AM | Bid Submission End Date | 09-Aug-2024 02:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 2179.33 | | 2 | Tendernotice_2.pdf | BIDDER FILE | 17.66 | | 3 | Tendernotice_3.pdf | SBD | 2179.33 |
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| | Work Item Documents | | 1 | BOQ | BOQ_1598802.xls | BOQ | 279.50 | | 2 | Tender Documents | BIDDERFILE.pdf | BIDDER FILE | 1.93 | | 3 | Tender Documents | SBD4.pdf | SBD | 2163.71 | | 4 | Tender Documents | eNIT4.pdf | NIT | 2163.71 | | 5 | Tender Documents | 1.pdf | SOQ | 258.90 |
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| Name | PRODHAN JOTEKAMAL GP | | Address | JOTEKAMAL GP |
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