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| Organisation Chain | Zilla Parishad||Zilla Parishad||South 24-Parganas||BHANGAR-II||POLERHAT-II | | Tender Reference Number | 02/POL-II/15th-FC (Tied, 23-24)/2024 | | Tender ID | 2024_ZPHD_684139_9 | 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 |
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| Offline | | 1 | DD - Demand Draft | | 2 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | NIT with agency papers | .pdf | | | EMD with Credential and SOQ | .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. | 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 | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 8. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| Tender Fee in ₹ | 250 | | Fee Payable To | POLERHAT GRAM PANCHAYET-II | Fee Payable At | POLERHAT | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,195 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | POLERHAT GRAM PANCHAYET-II | EMD Payable At | POLERHAT |
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| Title | Construction of Pucca drain with cover slab from house of Abdulla Gazi to shop of Chattu Laskar | | Work Description | Construction of Pucca drain with cover slab from house of Abdulla Gazi to shop of Chattu Laskar | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,09,767 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 45 | | Location | Swarupnagar-X | Pincode | 700135 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | POLERHAT-II GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 12-Mar-2024 06:30 PM | Bid Opening Date | 28-Mar-2024 06:30 PM | | Document Download / Sale Start Date | 12-Mar-2024 06:30 PM | Document Download / Sale End Date | 28-Mar-2024 06:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 12-Mar-2024 06:30 PM | Bid Submission End Date | 28-Mar-2024 06:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1490265.xls | BOQ | 292.50 | | 2 | Tender Documents | SOQ9.pdf.pdf | SOQ | 876.01 |
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| 1 | date corrigenum | Date |  |
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| Name | PRODHAN, POLERHAT-II GP | | Address | TONA, MACHIBHANGA, SOUTH 24 PGS |
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