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| Organisation Chain | DISTRICT MAGISTRATE DAKSHIN DINAJPUR||SDO-SADAR||BDO KUMARGANJ | | Tender Reference Number | KMJ/ N0-134/15th F.C. | | Tender ID | 2024_DMDD_737110_2 | 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 | NIT | .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 | Provident Fund Certificate | Provident Fund Certificate | | | 3. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | | 4. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 5. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 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 ₹ | 700 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 6,815 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | SAAP2223 Construction of RCC Cover Drain with Filter Chamber from the house of Makchhed Mia to All Weather Road at Futkalai Village of Churail Krishnapur Sansad within Bhour GP under Kumarganj Block | | Work Description | SAAP2223 Construction of RCC Cover Drain with Filter Chamber from the house of Makchhed Mia to All Weather Road at Futkalai Village of Churail Krishnapur Sansad within Bhour GP under Kumarganj Block | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,40,731 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 30 | | Location | KUMARGANJ BLOCK | Pincode | 733141 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KUMARGANJ BLOCK OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 22-Aug-2024 11:00 AM | Bid Opening Date | 02-Sep-2024 11:00 AM | | Document Download / Sale Start Date | 22-Aug-2024 11:00 AM | Document Download / Sale End Date | 29-Aug-2024 06:55 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 22-Aug-2024 11:30 AM | Bid Submission End Date | 29-Aug-2024 06:55 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | NIT-134.pdf | NIT | 3067.73 | | 2 | Additional Documents | SOQ2.pdf | SOQ | 1569.26 | | 3 | BOQ | BOQ_1628537.xls | BOQ | 316.00 |
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| Name | EXECUTIVE OFFICER, KUMARGANJ PANCHAYAT SAMITY | | Address | EXECUTIVE OFFICER, KUMARGANJ PANCHAYAT SAMITY |
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