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| Organisation Chain | Zilla Parishad||Zilla Parishad||Uttar Dinajpur||KALIAGANJ||BHANDAR | | Tender Reference Number | NIT 17/2024-25 MEMO 237/BGP DT 05.08.2024 | | Tender ID | 2024_ZPHD_729018_4 | 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 | SCAN COPY OF EMD AND PARTICIPATION CHARGE | .pdf | | | REQUIRED DOCUMENT FOR QUALIFY TECHNICAL BID IN A SINGLE PDF | .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 | Permanent Account Number | Permanent Account Number | | | 4. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | PRODHAN BHANDAR GRAM PANCHAYT | Fee Payable At | SPECIFIED BANK ACCOUNT IN NIT | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 7,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRODHAN BHANDAR GRAM PANCHAYT | EMD Payable At | SPECIFIED BANK ACCOUNT IN NIT |
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| Title | Construction of CC drain with cover slab and sock pit from Bonoy Roy house to Gamari River at Chandbari Mirjapur | | Work Description | Construction of CC drain with cover slab and sock pit from Bonoy Roy house to Gamari River at Chandbari Mirjapur | | NDA/Pre Qualification | AS SPECIFIED IN NIT | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,48,439 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 15 | | Location | CHADBARI MIRJAPUR | Pincode | 733129 | Pre Bid Meeting Place | BHANDAR GRAM PANCHAYAT OFFICE | | Pre Bid Meeting Address | BHANDAR GRAM PANCHAYAT , VILL KEOTAN, PO BAGHAN, PS KALIYAGANJ | Pre Bid Meeting Date | 07-Aug-2024 02:00 PM | Bid Opening Place | BHANDAR GRAM PANCHAYAT OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 06-Aug-2024 06:00 PM | Bid Opening Date | 16-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 06-Aug-2024 06:00 PM | Document Download / Sale End Date | 13-Aug-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 06-Aug-2024 06:00 PM | Bid Submission End Date | 13-Aug-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | NIT1704.pdf | ESTIMATE | 8238.28 | | 2 | BOQ | BOQ_1608116.xls | BOQ | 259.00 |
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| Name | PRODHAN BHANDAR GRAM PANCHAYAT | | Address | BHANDAR GRAM PANCHAYAT , VILL KEOTAN, PO BAGHAN, PS KALIYAGANJ |
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