Organisation ChainZilla Parishad||Zilla Parishad||PASCHIM BARDHAMAN||DURGAPUR-FARIDPUR||ICHAPUR
Tender Reference Number03/GP/Ich/e-ten/2024
Tender ID2024_ZPHD_702699_7Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1ICICI BANK
2ICICI NEFT/RTGS
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalNIT.pdf
NOTICE.pdf
2FinanceBOQ.xls
 
 
S.NoCategorySub CategorySub Category DescriptionFormat/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 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.CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 
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 FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
9.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
 
 
Tender Fee in ₹ 500
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 3,337EMD Exemption AllowedYes
EMD Fee Type percentage EMD Percentage2.0%
EMD Payable ToNilEMD Payable AtNil
 
 
TitleCONSTRUCTION OF PCC ROAD FROM ARATI PRIMARY SCHOOL TOWARDS ROADS WITH GUARD WALL - 97942085
Work DescriptionCONSTRUCTION OF PCC ROAD FROM ARATI PRIMARY SCHOOL TOWARDS ROADS WITH GUARD WALL - 97942085
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 1,66,844 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeRate ContractBid Validity(Days)60Period Of Work(Days)90 
LocationICHAPUR GPPincode713363 Pre Bid Meeting PlaceICHAPUR GP 
Pre Bid Meeting AddressICHAPUR GP Pre Bid Meeting Date01-Jul-2024 12:00 PM Bid Opening PlaceICHAPUR GP
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date29-Jun-2024 06:00 PMBid Opening Date15-Jul-2024 12:00 PM
Document Download / Sale Start Date29-Jun-2024 06:00 PMDocument Download / Sale End Date12-Jul-2024 12:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date29-Jun-2024 06:00 PM Bid Submission End Date12-Jul-2024 12:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT1863.20
2Tendernotice_2.pdf NOTICE1863.20
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Tender DocumentsESTFPSCHOOLARATI.pdfDigital SignatureSOQ412.02
2BOQBOQ_1533644.xlsDigital SignatureBOQ315.50
 
NamePRADHAN ICHAPUR GP
AddressICHAPUR GP
 
 
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