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| Organisation Chain | Zilla Parishad||Zilla Parishad||Paschim Midnapore||NARAYANGARH | | Tender Reference Number | 44/NGR/2024_25 | | Tender ID | 2024_ZPHD_731720_5 | 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 | EMD | .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 | | | 6. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 16,106 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF CONCRETE ROAD FROM HOUSE OF ASIT DEBNATH TO HOUSE OF PRAVAS DEY AT KAMARGRAM, JL NO-520, PLOT NO-519 TO 121 TO 183 UNDER PAKURSENI GP WITHIN NARAYANGARH PANCHAYAT SAMITY SCHEME CODE - 90705823 | | Work Description | CONSTRUCTION OF CONCRETE ROAD FROM HOUSE OF ASIT DEBNATH TO HOUSE OF PRAVAS DEY AT KAMARGRAM, JL NO-520, PLOT NO-519 TO 121 TO 183 UNDER PAKURSENI GP WITHIN NARAYANGARH PANCHAYAT SAMITY SCHEME CODE - 90705823
| | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 8,05,288 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 60 | | Location | BELDA | Pincode | 721424 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | EXECUTIVE OFFICER, NARAYANGARH PANCHAYAT SAMITY | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 09-Aug-2024 06:55 PM | Bid Opening Date | 22-Aug-2024 10:00 AM | | Document Download / Sale Start Date | 09-Aug-2024 06:55 PM | Document Download / Sale End Date | 19-Aug-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 09-Aug-2024 06:55 PM | Bid Submission End Date | 19-Aug-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1615098.xls | BOQ | 240.00 | | 2 | Tender Documents | 5.pdf | ESTIMATE | 2268.45 |
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| Name | EXECUTIVE OFFICER | | Address | EXECUTIVE OFFICER, NARAYANGARH PANCHAYAT SAMITY |
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