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| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas||MINAKHAN||KUMARJOLE | | Tender Reference Number | 401/K JOLE GP/2024-25 | | Tender ID | 2024_ZPHD_723837_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 | NIT | .pdf | | | SOQ | .pdf | | | To beReceived | .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 | Bank Solvency Certificate | Bank Solvency Certificate | | | 3. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 4. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | |
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| Tender Fee in ₹ | 250 | | Fee Payable To | PUNJAB NATIONAL BANK | Fee Payable At | KUMARJOLE | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,800 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PUNJAB NATIONAL BANK | EMD Payable At | KUMARJOLE |
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| Title | 401/K JOLE GP/2024-25_4 | | Work Description | Construction of Covered Pucca Drain From Khokan Patra Shop to Kali Khal at jhikra | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,80,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 180 | | Location | KUMARJOLE | Pincode | 743425 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KUMARJOLE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 29-Jul-2024 05:30 PM | Bid Opening Date | 20-Aug-2024 02:00 PM | | Document Download / Sale Start Date | 29-Jul-2024 05:30 PM | Document Download / Sale End Date | 19-Aug-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 29-Jul-2024 05:30 PM | Bid Submission End Date | 19-Aug-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1594593.xls | BOQ | 283.50 | | 2 | Tender Documents | SOQ004.pdf | SOQ | 156.92 |
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| 1 | Date Extension | Date |  |
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| Name | PRODHAN | | Address | KUMARJOLE |
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