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| Organisation Chain | Zilla Parishad||Zilla Parishad||South 24-Parganas||DIAMOND HARBOUR-II||MATHUR | | Tender Reference Number | 03/15thFC(Untied)/24-25/Road | | Tender ID | 2024_ZPHD_708633_3 | 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 | NIeT | .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 | |
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| Tender Fee in ₹ | 250 | | Fee Payable To | MathurGPSAVINGSACCOUNTACNo0764010132503 | Fee Payable At | PNBRaichak | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,798 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | MathurGPSAVINGSACCOUNTACNo0764010132503 | EMD Payable At | PNBRaichak |
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| Title | Construction of cement concrete road with brick soling from shop of Guljar sheik to house of Subid Ali Sheik via house of Rahim Kha at Goragacha. Activity ID- 106856022 | | Work Description | Construction of cement concrete road with brick soling from shop of Guljar sheik to house of Subid Ali Sheik via house of Rahim Kha at Goragacha. Activity ID- 106856022 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,39,887 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 180 | | Location | Goragachha Sansad Mathur III | Pincode | 743368 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 06-Jul-2024 06:55 PM | Bid Opening Date | 18-Jul-2024 09:00 AM | | Document Download / Sale Start Date | 06-Jul-2024 06:55 PM | Document Download / Sale End Date | 15-Jul-2024 09:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 06-Jul-2024 06:55 PM | Bid Submission End Date | 15-Jul-2024 09:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SOQ303.pdf | SOQ303 | 299.93 | | 2 | BOQ | BOQ_1551229.xls | BOQ303 | 280.50 |
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| Name | PRODHAN | | Address | MATHUR GP OFFICE |
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