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| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas||BARASAT - II||DADPUR | | Tender Reference Number | 01 | | Tender ID | 2024_ZPHD_700604_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 |
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| 1 | Fee/PreQual/Technical | Credentials | .pdf | | | Other docs | .pdf | | | Fee Details | .pdf | | 2 | Finance | Financial Bid | .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 | | | 9. | MANPOWER | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | Prodhan,Dadpur GP | Fee Payable At | Bank of India,Golabari | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,535 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Prodhan,Dadpur GP | EMD Payable At | Bank of India,Golabari |
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| Title | Construction of Tali Road Protection wall from Ho Mujam to Ho Daud s15 | | Work Description | Construction of Tali Road Protection wall from Ho Mujam to Ho Daud,S-15 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,76,758 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 270 | Period Of Work(Days) | 15 | | Location | Dadpur Gram Panchayat | Pincode | 743423 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Dadpur Gram Panchayat | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 26-Jun-2024 06:35 PM | Bid Opening Date | 08-Jul-2024 12:35 PM | | Document Download / Sale Start Date | 26-Jun-2024 06:35 PM | Document Download / Sale End Date | 04-Jul-2024 12:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Jun-2024 06:40 PM | Bid Submission End Date | 04-Jul-2024 12:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | FeeDetails.pdf | Fee Details | 273.24 | | 2 | BOQ | BOQ_1527488.xls | Financial Bid | 294.00 |
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| Name | Prodhan,Dadpur Gram Panchayat | | Address | Prodhan,Dadpur Gram Panchayat |
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