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| Organisation Chain | Zilla Parishad||Zilla Parishad||Paschim Midnapore||DANTAN-I||DATAN-II | | Tender Reference Number | Dantan-II/NIT-2(e)/24-25 | | Tender ID | 2024_ZPHD_732124_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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| Offline | | 1 | BC - Bankers Cheque | | 2 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | BIDDERS FILE | .pdf | | | NIT | .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 | Employees State Insurance Certificate | Employees State Insurance Certificate | | | 3. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | | 4. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | Vidyasagar Central Co-Operative Bank Ltd | Fee Payable At | AC No- 602113032834,IFSC Code- WBSC0VCCB13 | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 6,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Central Co-Operative Bank Ltd | EMD Payable At | AC No- 602113032834, IFSC Code- WBSC0VCCB13 |
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| Title | Construction of Concrete Road From Manikadangar Blacktop Road To Manna Para at Manikadangar | | Work Description | Construction of Concrete Road From Manikadangar Blacktop Road To Manna Para at Manikadangar | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,00,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 120 | | Location | Manikadangar | Pincode | 721426 | Pre Bid Meeting Place | Office of the Dantan-II Gram Panchayat | | Pre Bid Meeting Address | Office of the Dantan-II Gram Panchayat | Pre Bid Meeting Date | 14-Aug-2024 03:00 PM | Bid Opening Place | Office of the Dantan-II Gram Panchayat | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 12-Aug-2024 09:00 AM | Bid Opening Date | 22-Aug-2024 09:00 AM | | Document Download / Sale Start Date | 12-Aug-2024 09:00 AM | Document Download / Sale End Date | 19-Aug-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 12-Aug-2024 09:00 AM | Bid Submission End Date | 19-Aug-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1616167.xls | BOQ | 275.50 | | 2 | Tender Documents | NIT02.pdf | NIT | 62.01 |
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| Name | Office of the Dantan-II Gram Panchayat | | Address | Office of the Dantan-II Gram Panchayat |
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