Organisation ChainZilla Parishad||Zilla Parishad||PASCHIM BARDHAMAN||PANDAVESWAR||KENDRA
Tender Reference NumberNIT-08/KGP/2024-25
Tender ID2024_ZPHD_733026_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOfflineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Offline
S.NoInstrument Type
1RTGS/NEFT
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalNIT.pdf
EARNEST MONEY.pdf
TENDER DOCUMENTS.pdf
2FinanceBOQ.xls
 
 
S.NoCategorySub CategorySub Category DescriptionFormat/File
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 
9.FINANCIAL INFO PAYMENT CERTIFICATE 2 PAYMENT CERTIFICATE 2 
 
 
Tender Fee in ₹ 500
Fee Payable ToPRADHAN KENDRA GP A/C No 22359229451Fee Payable AtKENDRA IDIB000K804
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 4,700EMD Exemption AllowedNo
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToPRADHAN KENDRA GP A/C No 22359229451EMD Payable AtKENDRA IDIB000K804
 
 
TitleConstruction o f 5 nos leachpit at Kendra joypuria high school 2 nos Pandaveswar BL AND LRO office Kendra G.P.office Metaldhowra S.S.K.
Work DescriptionConstruction o f 5 nos leachpit at Kendra joypuria high school 2 nos Pandaveswar BL AND LRO office Kendra G.P.office Metaldhowra S.S.K.
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 2,32,975 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)120Period Of Work(Days)60 
LocationKENDRA GP AREAPincode713346 Pre Bid Meeting Place16/08/2024 
Pre Bid Meeting AddressKENDRA GRAM PANCHAYAT OFFICE Pre Bid Meeting Date16-Aug-2024 03:00 PM Bid Opening PlaceKENDRA GP OFFICE
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date13-Aug-2024 05:00 PMBid Opening Date27-Aug-2024 11:00 AM
Document Download / Sale Start Date13-Aug-2024 06:00 PMDocument Download / Sale End Date24-Aug-2024 05:55 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date13-Aug-2024 06:00 PM Bid Submission End Date24-Aug-2024 05:55 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT522.22
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1618407.xlsDigital SignatureBOQ294.50
 
S.NoCorrigendum TitleCorrigendum TypeView
1DATE EXTENTSONDate
 
NamePRADHAN KENDRA GP
AddressKENDRA GRAM PANCHAYAT OFFICE
 
 
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