Basic Details
Organisation Chain DISTRICT MAGISTRATE NADIA||SDO SADAR||BDO KRISHNAGAR - I
Tender Reference Number WBNADIA/KGRI/SBMG/15TH/66
Tender ID 2024_DMN_676345_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 Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Form .pdf
NIT .pdf
2 Finance BOQ .xls
Schedule .pdf
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
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 Bank Solvency Certificate Bank Solvency Certificate
4. CERTIFICATES Permanent Account Number Permanent Account Number
5. COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2
6. CREDENTIAL CREDENTIAL 1 CREDENTIAL 1
7. CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES
8. FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1
9. FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR
Tender Fee Details, [Total Fee in ₹ * - 1,005]
Tender Fee in ₹ 1,005
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 31,120 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
Work Item Details
Title CONSTRUCTION OF DECENTRALIZED SWM UNIT AT DOGACHHI GP UNDER KGR I BLOCK.
Work Description CONSTRUCTION OF DECENTRALIZED SWM UNIT AT DOGACHHI GP UNDER KGR I BLOCK.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 15,55,912 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days) 60
Location EO_KRISHNAGAR _I_PANCHAYAT_SAMITY Pincode 741101 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place KRISHNAGAR
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 28-Feb-2024 06:30 PM Bid Opening Date 15-Mar-2024 04:00 PM
Document Download / Sale Start Date 29-Feb-2024 11:00 AM Document Download / Sale End Date 13-Mar-2024 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 29-Feb-2024 11:00 AM Bid Submission End Date 13-Mar-2024 04:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Form 466.47
2 Tendernotice_2.pdf NIT 693.30
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1470956.xls Digital Signature BOQ 233.00
2 Additional Documents schedule.pdf Digital Signature Schedule 1287.57
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 Time Extension Date
Tender Inviting Authority
Name EO_KRISHNAGAR _I_PANCHAYAT_SAMITY
Address Office of the Executive Officer, Krishnagar I Panchayat Samity, Krishnagar Nadia