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| Organisation Chain | Zilla Parishad||Zilla Parishad||ALIPURDUAR||KUMARGRAM||KAMAKHYAGURI-II | | Tender Reference Number | WB/APD/KMG/KGP-II/ET/02/24-25 | | Tender ID | 2024_ZPHD_727869_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 | 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,PROCESSING FEES | .pdf | | | OTHER TECHNICAL DOCUMENTS | .pdf | | 2 | Finance | BOQ | .xls | | | ESTIMATE | .pdf |
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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. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | Pradhan,Kamakhyaguri No-II GP | Fee Payable At | Account No. 2016267996,Bank Name- CBI,Kamakhyaguri | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,940 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Pradhan,Kamakhyaguri No-II GP | EMD Payable At | Account No. 2016267996,Bank Name- CBI,Kamakhyaguri |
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| Title | CC DRAIN | | Work Description | Construction of CC drain from Jay Gopal Saha towards Bhabatosh Saha via Arabindu Saha house Under Kamakhyaguri No II Gram Panchayat Part No-10/168 Activity Code- 89095932 Fund-15th FC(Tied) /2024-25 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,96,644 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 30 | | Location | 10/168 | Pincode | 736202 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KAMAKHYAGURI NI-II GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 05-Aug-2024 06:00 PM | Bid Opening Date | 16-Aug-2024 12:00 PM | | Document Download / Sale Start Date | 05-Aug-2024 06:00 PM | Document Download / Sale End Date | 12-Aug-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 05-Aug-2024 06:00 PM | Bid Submission End Date | 12-Aug-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1605228.xls | BOQ | 310.50 | | 2 | Additional Documents | bhabatosh3.pdf | ESTIMATE | 1679.26 |
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| Name | PRADHAN | | Address | KAMAKHYAGURI |
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