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| Organisation Chain | Zilla Parishad||Zilla Parishad||Nadia||KALYANI||KANCHARAPARA | | Tender Reference Number | 310/KGP/SBMG and 15CFC/2024 25 | | Tender ID | 2024_ZPHD_728874_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 | P-TAX,GSTIN REG CER,PAN,LAST 3YRS IT RET, TRADE REG,CREDENTIAL FOR SAME NATURE OF WORK, EMD CHALLAN | .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 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | |
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| Tender Fee in ₹ | 2,000 | | Fee Payable To | AC 5177101001019 IFSC CNRB0005177 | Fee Payable At | CANARA BANK | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 22,206 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | AC 5177101001019 IFSC CNRB0005177 | EMD Payable At | CANARA BANK |
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| Title | CONSTRUCTION OF INTEGRATED SETTLER WITH ABR FOR GREY WATER MANAGEMENT AT IMIS VILLAGE CHARKANCHARAPARA IN FRONT OF SWM PROJECT | | Work Description | CONSTRUCTION OF INTEGRATED SETTLER WITH ABR FOR GREY WATER MANAGEMENT AT IMIS VILLAGE CHARKANCHARAPARA IN FRONT OF SWM PROJECT | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 11,10,304 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 45 | | Location | Charkanchrapara | Pincode | 741251 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Kanchrapara gp Office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 06-Aug-2024 05:30 PM | Bid Opening Date | 29-Aug-2024 12:30 PM | | Document Download / Sale Start Date | 06-Aug-2024 05:30 PM | Document Download / Sale End Date | 27-Aug-2024 11:30 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 06-Aug-2024 05:30 PM | Bid Submission End Date | 27-Aug-2024 11:30 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | EstimateABR.pdf | Estimate | 915.99 | | 2 | Additional Documents | EMDKPAGP.pdf | EMD | 227.15 | | 3 | BOQ | BOQ_1607736.xls | Boq | 297.00 |
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| Name | Pradhan Kanchrapara GP | | Address | Ghoshpara, Kalyani, Nadia, 741235 |
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