| Organisation Chain |
Zilla Parishad||Zilla Parishad||Nadia||CHAKDAHA||SILINDA-I |
| Tender Reference Number |
NIT- 124/Silinda-I/2024 |
| Tender ID |
2024_ZPHD_680838_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 |
Construction of Drain with Cover Slab and Soak Pit from HO Ananda Roy to LO Pradip Roy at Natapuli |
.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. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
|
| 6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
| | |
| |
| |
| Tender Fee in ₹ |
500 |
| Fee Payable To |
BGVBBALIA ACCOUNT 5045010001226 IFSC PUNB0RRBBGB |
Fee Payable At |
BGVB BALIA |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
6,997 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
BGVBBALIA ACCOUNT 5045010001226 IFSC PUNB0RRBBGB |
EMD Payable At |
BGVB BALIA | | | |
| |
|
|
| |
| Title |
Construction of Drain with Cover Slab and Soak Pit from HO Ananda Roy to LO Pradip Roy at Natapuli |
| Work Description |
Construction of Drain with Cover Slab and Soak Pit from HO Ananda Roy to LO Pradip Roy at Natapuli |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,49,874 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
NATAPULI |
Pincode |
741238 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SILINDA I GRAM PANCHAYET |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
06-Mar-2024 03:30 PM |
Bid Opening Date |
14-Mar-2024 11:00 AM |
| Document Download / Sale Start Date |
06-Mar-2024 03:30 PM |
Document Download / Sale End Date |
12-Mar-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Mar-2024 03:30 PM |
Bid Submission End Date |
12-Mar-2024 11:00 AM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
BOQ |
BOQ_1482018.xls |
BOQ |
293.50 |
| 2 |
Tender Documents |
SchemepdfAnandaRoytoPradipRoy.pdf |
Scheme |
2095.89 | | | |
| |
| Name |
PRODHAN |
| Address |
SILINDA I GRAM PANCHAYET BALIA CHAKDAHA NADIA | |
| |
|
|
| |