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| Organisation Chain | Zilla Parishad||Zilla Parishad||Nadia||NAKASHIPARA||BETHUADAHARI-II | | Tender Reference Number | E-Tender No. Bethu II/02 /2024-25 15TH CFC_TIED (1ST CALL) 5 th SFC UNTIED _OWN FUND 2024-2025 | | Tender ID | 2024_ZPHD_731911_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 | Online | 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 | notice | .pdf | | 2 | Finance | estimate | .pdf | | | boq | .xls |
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| 1. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | | 2. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 3. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 4. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 5. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 6,980 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF COMMUNITY TOILET AT B.F.C GROUND ( BETHUADAHARI SAHAPARA 15 TH F.C. UNDER BETHUADAHARI II GRAM PANCHAYAT NAKASHIPARA DEV. BLOCK , DIST NADIA,741126 AAP NO 31 ACTIVITY ID -90106212 | | Work Description | CONSTRUCTION OF COMMUNITY TOILET AT B.F.C GROUND ( BETHUADAHARI SAHAPARA 15 TH F.C. UNDER BETHUADAHARI II GRAM PANCHAYAT NAKASHIPARA DEV. BLOCK , DIST NADIA,741126 AAP NO 31 ACTIVITY ID -90106212 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,48,996 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | BETHUADAHARI II | Pincode | 741126 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | BETHUADAHARI II | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 10-Aug-2024 06:00 PM | Bid Opening Date | 24-Aug-2024 06:00 PM | | Document Download / Sale Start Date | 10-Aug-2024 06:00 PM | Document Download / Sale End Date | 22-Aug-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 10-Aug-2024 06:00 PM | Bid Submission End Date | 22-Aug-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1615735.xls | boq4 | 277.50 | | 2 | Tender Documents | SCHEME4.pdf | estimate04 | 467.92 |
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| Name | PRODHAN BETHUADAHARI II | | Address | PRODHAN BETHUADAHARI II |
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