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| Organisation Chain | Zilla Parishad||Zilla Parishad||PASCHIM BARDHAMAN||PANDAVESWAR||KENDRA | | Tender Reference Number | NIT-08/KGP/2024-25 | | Tender ID | 2024_ZPHD_733026_3 | 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 | | | EARNEST MONEY | .pdf | | | TENDER DOCUMENTS | .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. | 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 | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | PRADHAN KENDRA GP A/C No 22359229451 | Fee Payable At | KENDRA IDIB000K804 | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,900 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRADHAN KENDRA GP A/C No 22359229451 | EMD Payable At | KENDRA IDIB000K804 |
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| Title | Construction o f 9 nos leachpi at ICDS centre Dalur Bandh Bangal Para 118 Dalur Bandh 4 No 119 A.B pit Depo Dhawra 120 A.B pit Jamai Para 121 Jamai Para Kali Mandir 122Fulbagan 123Ambagan 132Dalur Bandh 6No 133Dalurbandh Bhuiya Para 142 | | Work Description | Construction o f 9 nos leachpi at ICDS centre Dalur Bandh Bangal Para 118 Dalur Bandh 4 No 119 A.B pit Depo Dhawra 120 A.B pit Jamai Para 121 Jamai Para Kali Mandir 122Fulbagan 123Ambagan 132Dalur Bandh 6No 133Dalurbandh Bhuiya Para 142 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,94,075 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 60 | | Location | KENDRA GP AREA | Pincode | 713346 | Pre Bid Meeting Place | 16/08/2024 | | Pre Bid Meeting Address | KENDRA GRAM PANCHAYAT OFFICE | Pre Bid Meeting Date | 16-Aug-2024 03:00 PM | Bid Opening Place | KENDRA GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 13-Aug-2024 05:00 PM | Bid Opening Date | 27-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 13-Aug-2024 06:00 PM | Document Download / Sale End Date | 24-Aug-2024 05:55 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 13-Aug-2024 06:00 PM | Bid Submission End Date | 24-Aug-2024 05:55 PM |
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| 1 | DATE EXTENTSON | Date |  |
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| Name | PRADHAN KENDRA GP | | Address | KENDRA GRAM PANCHAYAT OFFICE |
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