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| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas||HAROA||BAKJURI | | Tender Reference Number | 84/Bok/PBG_IBRD/2024-25 | | Tender ID | 2024_ZPHD_705855_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 |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | Bidders File | .pdf | | | NIT | .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. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 8. | 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 ₹ | 750 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 6,943 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of Children Park at Gopaler Mela Maidan Sansad No III Mouja Kharupala J L no 14 Under Bokjuri Gram Panchayat of Haroa Block Phase II Activity Id 40067343 | | Work Description | Construction of Children Park at Gopaler Mela Maidan Sansad No III Mouja Kharupala J L no 14 Under Bokjuri Gram Panchayat of Haroa Block Phase II Activity Id 40067343 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,47,126 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 30 | | Location | Bokjuri Gram Panchayat Area | Pincode | 743425 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Bokjuri Gram Panchayat | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 03-Jul-2024 04:00 PM | Bid Opening Date | 12-Jul-2024 04:30 PM | | Document Download / Sale Start Date | 03-Jul-2024 04:00 PM | Document Download / Sale End Date | 10-Jul-2024 04:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Jul-2024 04:30 PM | Bid Submission End Date | 10-Jul-2024 04:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Estimate.pdf | SOQ | 5378.24 | | 2 | BOQ | BOQ_1543320.xls | BOQ | 292.50 |
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| Name | Prodhan, Bokjuri Gram Panchayat | | Address | Majampur, Khalisady, Haroa, North 24 Parganas, pin-743425 |
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