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| Organisation Chain | DISTRICT MAGISTRATE DAKSHIN DINAJPUR||SDO-SADAR||BDO KUMARGANJ | | Tender Reference Number | KMJ/ N0-129/15th F.C. (Untied)/2024-25 | | Tender ID | 2024_DMDD_721884_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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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | NIT129 | .pdf | | 2 | Finance | SOQ | .pdf | | | 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. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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| Tender Fee in ₹ | 1,200 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 12,862 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of cement concrete road from Mohammadpur AWC towards house of Mamtaj Mondal at Gholdara village within Mohana GP under under Kumarganj Block PY-2024-25 (AC-90269565)0 | | Work Description | Construction of cement concrete road from Mohammadpur AWC towards house of Mamtaj Mondal at Gholdara village within Mohana GP under under Kumarganj Block PY-2024-25 (AC-90269565)0 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 6,43,114 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 30 | | Location | with in Kumarganj block, D/D | Pincode | 733141 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Kumarganj Development Block, D/D | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 26-Jul-2024 11:00 AM | Bid Opening Date | 22-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 26-Jul-2024 11:00 AM | Document Download / Sale End Date | 20-Aug-2024 04:55 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Jul-2024 11:30 AM | Bid Submission End Date | 20-Aug-2024 04:55 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | SOQ4.pdf | SOQ | 652.29 | | 2 | BOQ | BOQ_1589584.xls | BOQ | 236.00 |
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| 1 | Corrigendum | Date |  | | 2 | Corrigendum Notice | Other | |
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| Name | EO, Kumarganj Panchayat Samity | | Address | EO, Kumarganj Panchayat Samity |
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