Organisation ChainZilla Parishad||Zilla Parishad||PASCHIM BARDHAMAN||DURGAPUR-FARIDPUR||LAUDOHA
Tender Reference NumberNIT/5TH SFC/ 601/2024-SL -04
Tender ID2024_ZPHD_708684_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers3
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
1FeeNIT.pdf
2PreQual/TechnicalSOQ.pdf
3FinanceBOQ.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 Employees State Insurance Certificate Employees State Insurance Certificate 
3.CERTIFICATES GST Registration Certificate GST Registration Certificate 
4.CERTIFICATES Permanent Account Number Permanent Account Number 
5.FINANCIAL INFO PAYMENT CERTIFICATE 2 PAYMENT CERTIFICATE 2 
6.FINANCIAL INFO TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT 
7.FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
8.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 ₹ 6,600EMD Exemption AllowedYes
EMD Fee Type percentage EMD Percentage2.0%
EMD Payable ToNilEMD Payable AtNil
 
 
TitleCONSTRUCTION OF KITCHEN STORE ROOM AT LAUDOHA SRISTY COMMUNITY HALL
Work DescriptionCONSTRUCTION OF KITCHEN STORE ROOM AT LAUDOHA SRISTY COMMUNITY HALL
NDA/Pre QualificationCONSTRUCTION OF KITCHEN STORE ROOM AT LAUDOHA SRISTY COMMUNITY HALL
Independent External Monitor/RemarksCONSTRUCTION OF KITCHEN STORE ROOM AT LAUDOHA SRISTY COMMUNITY HALL
Tender Value in ₹ 3,30,000 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)90Period Of Work(Days)90 
LocationLAUDOHA GPPincode713385 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceLAUDOHA GP
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date08-Jul-2024 05:00 PMBid Opening Date25-Jul-2024 02:00 PM
Document Download / Sale Start Date08-Jul-2024 05:00 PMDocument Download / Sale End Date22-Jul-2024 06:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date08-Jul-2024 05:00 PM Bid Submission End Date22-Jul-2024 06:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT752.93
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Additional Documents4.pdfDigital SignatureSOQ548.75
2BOQBOQ_1551338.xlsDigital SignatureBOQ283.00
 
NamePRADHAN
AddressLAUDOHA GP
 
 
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