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| Organisation Chain | Zilla Parishad||Zilla Parishad||ALIPURDUAR||KUMARGRAM||VOLKA BAROBISHA-II | | Tender Reference Number | WB/APD/KMG/VB-IIGP/ET/02/24-25 | | Tender ID | 2024_ZPHD_728496_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 and Processing Fees | .pdf | | | Others Technical Documents | .pdf | | 2 | Finance | BOQ | .xls | | | ESTIAMTE | .pdf |
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| 1. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | | 2. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 3. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 4. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 6. | DECLARATION | DECLARATION FILE 2 | DECLARATION FILE 2 | | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | Pradhan, Volka Barobisha No-II Gram Panchayat | Fee Payable At | Account No.11823120141, Bank Name- SBI, Barobisha | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 6,772 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Pradhan, Volka Barobisha No-II Gram Panchayat | EMD Payable At | Account No.11823120141, Bank Name- SBI, Barobisha |
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| Title | Construction of drain from ICDS centre towards the land of Dilip Ray | | Work Description | Construction of drain from ICDS centre towards the land of Dilip Ray at Volka Mouza (Part No.10/113) Under Volka Barobisha No II Gram Panchayat within Kumargram Panchayat Samity. Activity ID 89073782. Fund 15th F.C-TIDE-2024-25 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,38,622 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 30 | | Location | Volka | Pincode | 736207 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Volka Barobisa-II GP Office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 06-Aug-2024 12:00 PM | Bid Opening Date | 16-Aug-2024 12:00 PM | | Document Download / Sale Start Date | 06-Aug-2024 12:00 PM | Document Download / Sale End Date | 13-Aug-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 06-Aug-2024 12:00 PM | Bid Submission End Date | 13-Aug-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1606797.xls | BOQ | 259.00 | | 2 | Additional Documents | Sl3.pdf | Estimate | 1042.28 |
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| Name | Pradhan Volka Barobisa-II GP | | Address | Volka Purba Salbari Alipurduar |
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