Organisation Chain |
Zilla Parishad||Zilla Parishad||Dakshin Dinajpur||KUMARGANJ||DEOR |
Tender Reference Number |
NIET NO11 of 23-24 Memono 89/dgp dtd 01/03/2024 |
Tender ID |
2024_ZPHD_675670_4 |
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 | |
|
Online Bankers |
1 |
ICICI BANK |
2 |
ICICI NEFT/RTGS | | | | | |
1 |
Fee/PreQual/Technical |
NIT |
.pdf |
|
|
SOQ |
.pdf |
|
|
Fees details |
.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 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
|
5. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
6. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
| | |
|
|
Tender Fee in ₹ |
750 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
6,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
Construction of CC Road from the house of Biren Saren towards north Side of Bishnu Saren House at Netradanga Sansad ad under no 6 Deor G.P. in Kumarganj Block , Dakshin Dinajpur , Fund-15th FC. Activity ID- 67623686 |
Work Description |
Construction of CC Road from the house of Biren Saren towards north Side of Bishnu Saren House at Netradanga Sansad ad under no 6 Deor G.P. in Kumarganj Block , Dakshin Dinajpur , Fund-15th FC. Activity ID- 67623686 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,00,000 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
35 |
Location |
DEOR GP AREA |
Pincode |
733140 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DEOR GP OFFICE |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
04-Mar-2024 09:00 AM |
Bid Opening Date |
09-Mar-2024 10:00 AM |
Document Download / Sale Start Date |
04-Mar-2024 09:00 AM |
Document Download / Sale End Date |
07-Mar-2024 10:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
04-Mar-2024 09:00 AM |
Bid Submission End Date |
07-Mar-2024 10:00 AM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
255555.pdf |
nit |
42.04 |
2 |
BOQ |
BOQ_1476848.xls |
boq |
275.00 | | | |
|
Name |
PRODHAN DEOR GP |
Address |
OFFICE OF THE NO-6 DEOR GRAM PANCHAYAT VILL-SATIPUKUR , P.O. DEOR KUMARGANJ, DAKSHIN DINAJPUR | |
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