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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bardhaman||KANKSA||KANKSA | | Tender Reference Number | KGP/303/SWM_SBM(G) 2nd CALL | | Tender ID | 2024_ZPHD_733132_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 | 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 | ESTIMATE | .pdf | | | NIT | .pdf | | | TENDER FEES AND EMD COPY | .pdf | | 2 | Finance | BOQ TO BE UPLOAD IN PERCENTAGE FORMAT | .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 | |
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| Tender Fee in ₹ | 250 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,200 | 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 Twin Pit Pour Flash Toilet at 8Nos of ICDS Centre (Part I) | | Work Description | Construction of Twin Pit Pour Flash Toilet at 8Nos of ICDS Centre (PartI) | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,60,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | PANAGARH BAZAR | Pincode | 713148 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KANKSA GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 13-Aug-2024 06:00 PM | Bid Opening Date | 23-Aug-2024 12:00 PM | | Document Download / Sale Start Date | 13-Aug-2024 06:00 PM | Document Download / Sale End Date | 20-Aug-2024 04:55 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 13-Aug-2024 06:55 PM | Bid Submission End Date | 20-Aug-2024 04:55 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1618610.xls | BOQ to be upload in percentage format | 291.00 | | 2 | Additional Documents | estimateToilet.pdf | ESTIMATE | 3026.65 |
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| Name | PRODHAN KANKSA GP | | Address | PANAGARH BAZAR |
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