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| Organisation Chain | Zilla Parishad||Zilla Parishad||ALIPURDUAR||FALAKATA||MOIRADANGA | | Tender Reference Number | 08/MGP/2024-25 | | Tender ID | 2024_ZPHD_727507_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 | EMD AND FESS | .pdf | | | ENIT | .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 | The Micro, Small and Medium Enterprises Certificate | The Micro, Small and Medium Enterprises 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 | |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | A/C No.-4001111010002011, IFSC CBINOR40012 | Fee Payable At | Satpukuria Hat Branch, UBKGB | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 6,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | A/C No.-4001111010002011, IFSC CBINOR40012 | EMD Payable At | Satpukuria Hat Branch, UBKGB |
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| Title | Construction of Concrete Road From Ranjit Roy To Swapan Biswas House.13/125 | | Work Description | Construction of Concrete Road From Ranjit Roy To Swapan Biswas House 13/125 Activity Id 89377776 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,98,640 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | Kunjanagar 13/125 | Pincode | 735211 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Office of The Mairadanga Gram Panchayet | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 02-Aug-2024 05:30 PM | Bid Opening Date | 20-Aug-2024 10:00 AM | | Document Download / Sale Start Date | 02-Aug-2024 05:50 PM | Document Download / Sale End Date | 17-Aug-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 02-Aug-2024 06:00 PM | Bid Submission End Date | 17-Aug-2024 06:00 PM |
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| Name | Prodhan Mairadanga Gram Panchayet | | Address | Mairadanga
Falakata
Alipurduar
735211 |
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