| Organisation Chain |
Zilla Parishad||Zilla Parishad||Uttar Dinajpur||KALIAGANJ||BHANDAR |
| Tender Reference Number |
NIT 18 2nd Call Memo 35/BGP Dt 06.02.2024 |
| Tender ID |
2024_ZPHD_662231_1 |
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 | |
| |
|
|
| 1 |
Fee/PreQual/Technical |
NIT Copy |
.pdf |
|
|
Scan Copy of EMD |
.pdf |
|
|
Scan Copy of Participation Charge |
.pdf |
|
|
Scan Copy of required Document mentioned in NIT in a Single PDF |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
| |
| 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 2 |
COMPANY DETAILS 2 |
|
| 5. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 6. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 7. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
| | |
| |
| |
| Tender Fee in ₹ |
500 |
| Fee Payable To |
Prodhan, Bhandar Gram Panchayat |
Fee Payable At |
AC No 11882677747 IFSC SBIN0009701 |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
12,800 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Prodhan, Bhandar Gram Panchayat |
EMD Payable At |
AC No 11882677747 IFSC SBIN0009701 | | | |
| |
|
|
| |
| Title |
Construction of Bolder Pitching beside Jiten Barman Pond at Tungoil Bill Para Purba Sansad ( ST Area) |
| Work Description |
Construction of Bolder Pitching beside Jiten Barman Pond at Tungoil Bill Para Purba Sansad ( ST Area) |
| NDA/Pre Qualification |
As Specified in NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,39,746 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
150 |
Period Of Work(Days) |
15 |
| Location |
Tungoil Bill Para |
Pincode |
733129 |
Pre Bid Meeting Place |
Bhandar Gram Panchayat |
| Pre Bid Meeting Address |
Bhandar Gram Panchayat Office, Kaliyaganj, Uttar Dinajpur |
Pre Bid Meeting Date |
09-Feb-2024 03:00 PM |
Bid Opening Place |
Bhandar Gram Panchayat |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
07-Feb-2024 04:00 PM |
Bid Opening Date |
26-Feb-2024 11:00 AM |
| Document Download / Sale Start Date |
07-Feb-2024 04:00 PM |
Document Download / Sale End Date |
23-Feb-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Feb-2024 04:00 PM |
Bid Submission End Date |
23-Feb-2024 11:00 AM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
estimateNIT18SL1.pdf |
Estimate |
1637.52 |
| 2 |
BOQ |
BOQ_1434621.xls |
BOQ |
259.00 | | | |
| |
| Name |
Prodhan |
| Address |
Bhandar Gram Panchayat Office, Kaliyaganj, Uttar Dinajpur | |
| |
|
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| |