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| Organisation Chain | Zilla Parishad||Zilla Parishad||South 24-Parganas||JAYNAGAR-I||KHAKURDAHA | | Tender Reference Number | 197/15TH FC TIED/KHAKURDAHA/2024-25 | | Tender ID | 2024_ZPHD_705075_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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| Offline | | 1 | DD - Demand Draft | | 2 | BC - Bankers Cheque | | 3 | SS - Small Savings Instrument | | 4 | BG - Bank Guarantee | | 5 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | BIDDERS DOCUMENTS | .pdf | | | NIT | .pdf | | | EMD AND TENDER FEES | .pdf | | 2 | Finance | BOQ | .xls |
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| Document download date is not begun yet. You can not download the documents |
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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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | PRODHAN KHAKURDAHA GP | Fee Payable At | BANK OF INDIA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,400 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRODHAN KHAKURDAHA GP | EMD Payable At | BANK OF INDIA |
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| Title | CONSTRUCTION OF TALLY PILLING AT AMIN SARDAR POND | | Work Description | CONSTRUCTION OF TALLY PILLING AT AMIN SARDAR POND | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,69,669 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | KISMAT GOALBERIA | Pincode | 743372 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | NEWTALA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 02-Jul-2024 06:00 PM | Bid Opening Date | 10-Jul-2024 01:00 PM | | Document Download / Sale Start Date | 03-Jul-2024 09:00 AM | Document Download / Sale End Date | 08-Jul-2024 01:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Jul-2024 09:00 AM | Bid Submission End Date | 08-Jul-2024 01:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | TENDER NOTICE | 2095.07 |
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| | Work Item Documents | | 1 | BOQ | BOQ_1540775.xls | BOQ | 294.50 | | 2 | Additional Documents | estimate.pdf | ESTIMATE | 1072.90 |
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| Name | PRODHAN | | Address | NEWTALA |
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