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| Organisation Chain | Zilla Parishad||Zilla Parishad||Birbhum||SURI-II||KENDUA | | Tender Reference Number | Bir/Suri-II/KGP/e-Nit-04/24-25 | | Tender ID | 2024_ZPHD_732053_7 | 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 | | | EMD AND FEES | .pdf | | | BIDDER FILE | .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. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | PRADHAN KENDUA GRAM PANCHAYET | Fee Payable At | CANARA BANK KENDUA BRANCH | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | KENDUA GRAM PANCHAYET | EMD Payable At | CANARA BANK KENDUA BRANCH |
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| Title | Construction of C.C Drain from Golak Ghosh towards Malla pukur at Maliha ID- 98260381 | | Work Description | Construction of C.C Drain from Golak Ghosh towards Malla pukur at Maliha
ID- 98260381 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,00,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 45 | | Location | KENDUA | Pincode | 731102 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KENDUA GRAM PANCHAYET | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 12-Aug-2024 11:00 AM | Bid Opening Date | 22-Aug-2024 04:00 PM | | Document Download / Sale Start Date | 12-Aug-2024 11:00 AM | Document Download / Sale End Date | 20-Aug-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 12-Aug-2024 11:00 AM | Bid Submission End Date | 20-Aug-2024 04:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1616064.xls | BOQ | 239.00 | | 2 | Tender Documents | 0407soq.pdf | SOQ | 459.51 |
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| Name | Prodhan | | Address | KENDUA GRAM PANCHAYET |
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