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| Organisation Chain | Zilla Parishad||Zilla Parishad||Nadia||RANAGHAT-II||DUTTAFULIA | | Tender Reference Number | 003(05)/DGP/15th CFC(TIED)/2024-25 | | Tender ID | 2024_ZPHD_708003_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 | EMD,P-TAX,GST,3YR IT,CREDENTIAL ,TRADE LICENCE,PAYMENT CERTIFICATE,PAN,ADDHAR,ETC. | .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. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 8. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 10. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 11. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | DUTTAPULIA BRANCH Account No. 21551502086 | Fee Payable At | DUTTAPUILIA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 6,140 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | DUTTAPULIA BRANCH Account No. 21551502086 | EMD Payable At | DUTTAPULIA |
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| Title | Construction of community Toilet at Barbaria Bazar Krishna Mondir Sansad XXI Under Duttapulia GP Under 15th FC(Tied) fund /24-25, ID No-89107902, AAP No- 53 | | Work Description | Construction of community Toilet at Barbaria Bazar Krishna Mondir Sansad XXI Under Duttapulia GP Under 15th FC(Tied) fund /24-25, ID No-89107902, AAP No- 53 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,07,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 60 | | Location | DUTTAPULIA GP AREA | Pincode | 741504 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | DUTTAPULIA GP MEETING HALL | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 06-Jul-2024 09:30 AM | Bid Opening Date | 18-Jul-2024 11:30 AM | | Document Download / Sale Start Date | 06-Jul-2024 09:30 AM | Document Download / Sale End Date | 15-Jul-2024 03:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 06-Jul-2024 09:30 AM | Bid Submission End Date | 15-Jul-2024 03:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | SOQ.pdf | SOQ | 3.08 | | 2 | BOQ | BOQ_1549378.xls | BOQ | 280.00 |
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| Name | PRADHAN DUTTAPULIA GP | | Address | BARBARIA |
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