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| Organisation Chain | DISTRICT MAGISTRATE DAKSHIN DINAJPUR||SDO-SADAR||BDO KUMARGANJ | | Tender Reference Number | KMJ/No-133/15th F.C./2024-25dt.08.08.2024 | | Tender ID | 2024_DMDD_730891_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 | Online | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | NIT,PAYEMENT DOCUMENT | .pdf | | 2 | Finance | BOQ | .xls | | | SOQ | .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. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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| Tender Fee in ₹ | 1,600 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 15,780 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of Cover Drain 1. From the house of Bhabani Prasad Roy towards the house of Sukumar Roy via house of Prakash Roy 2. From house of Prokash Roy and on the side house of lakhipada Roy towards house of Subhash Roy via Pond at Netradanga Vill | | Work Description | Construction of Cover Drain | | NDA/Pre Qualification | NIT,Payment documents | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 7,88,985 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 45 | | Location | Kumarganj Panchayat Samity | Pincode | 733141 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Kumarganj Panchayat Samity | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 09-Aug-2024 11:50 AM | Bid Opening Date | 20-Aug-2024 10:00 AM | | Document Download / Sale Start Date | 09-Aug-2024 11:50 AM | Document Download / Sale End Date | 16-Aug-2024 04:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 09-Aug-2024 11:50 AM | Bid Submission End Date | 16-Aug-2024 04:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1612790.xls | BOQ | 278.50 | | 2 | Additional Documents | SOQ1.pdf | SOQ | 2476.09 |
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| Name | E.O. Kumarganj Panchayat Samity | | Address | E.O. Kumarganj Panchayat Samity |
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