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| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas||SANDESHKHALI - II||BERMAJUR-I | | Tender Reference Number | 004/BER-1 GP/2024 | | Tender ID | 2024_ZPHD_731006_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 | NIT | .pdf | | | ESTIMATE | .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. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | PRODHAN, BERMAJUR I GRAM PANCHAYAT | Fee Payable At | PUNJAB NATIONAL BANK | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 6,944 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRODHAN, BERMAJUR I GRAM PANCHAYAT | EMD Payable At | PUNJAB NATIONAL BANK |
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| Title | Construction Of Water Treatment Plant near Bira Barik (Barikpara) House Under Bermajur I GP | | Work Description | Construction Of Water Treatment Plant near Bira Barik (Barikpara) House Under Bermajur I GP | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,47,207 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 30 | | Location | BERMAJUR | Pincode | 743235 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | BERMAJUR I GP MEETING HALL | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 09-Aug-2024 10:00 AM | Bid Opening Date | 19-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 09-Aug-2024 10:00 AM | Document Download / Sale End Date | 16-Aug-2024 04:00 PM | | Clarification Start Date | 09-Aug-2024 10:00 AM | Clarification End Date | 16-Aug-2024 04:00 PM | | Bid Submission Start Date | 09-Aug-2024 10:00 AM | Bid Submission End Date | 16-Aug-2024 04:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | NIT.pdf | NIT | 556.63 | | 2 | Tender Documents | ESTIMATE.pdf | ESTIMATE | 460.17 | | 3 | BOQ | BOQ_1613166.xls | BOQ | 292.50 |
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| Name | PRODHAN, BERMAJUR I GP | | Address | BERMAJUR I GRAM PANCHAYET |
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