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| Organisation Chain | NORTH BENGAL DEVELOPMENT DEPARTMENT | | Tender Reference Number | NBDD/BS/EE/ NIe-T- 30/2024-25 (Sl. No. 01 to 09) | | Tender ID | 2024_NBDD_760350_6 | 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 | | | 2911 | .pdf | | | EMD | .pdf | | | Others | .pdf | | | Corrigendum | .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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 3. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 4. | EQUIPMENT | MACHINERIES 1 | MACHINERIES 1 | | | 5. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 6. | FINANCIAL INFO | P/L AND BALANCE SHEET 2013-14 | P/L AND BALANCE SHEET 2013-14 | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET 2014-15 | P/L AND BALANCE SHEET 2014-15 | | | 8. | FINANCIAL INFO | P/L AND BALANCE SHEET 2015-16 | P/L AND BALANCE SHEET 2015-16 | | | 9. | MANPOWER | TECHNICAL PERSONNEL | TECHNICAL PERSONNEL ON PAYROLL | | | 10. | MANPOWER | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | |
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| EMD Amount in ₹ | 46,909 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil | |
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| Title | NIe-T-30/Sl-06/2024-25 | | Work Description | Reconstruction of Bituminous Road from Teor Kalibari to Matash More at Binshira GP Under Hilli Block in the District of Dakshin Dinajpur | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 23,45,462 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 90 | | Location | Dakshin Dinajpur | Pincode | 735202 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Uttarkanya, Annex Building, Fulbari, Jalpaiguri | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 30-Sep-2024 06:55 PM | Bid Opening Date | 23-Oct-2024 03:00 PM | | Document Download / Sale Start Date | 30-Sep-2024 06:55 PM | Document Download / Sale End Date | 21-Oct-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 30-Sep-2024 06:55 PM | Bid Submission End Date | 21-Oct-2024 03:00 PM |
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| Name | GOPINATH ROY/EE/NBDD | | Address | Uttarkanya, Annex Building, Fulbari, Jalpaiguri |
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