|
| Organisation Chain | Zilla Parishad||Zilla Parishad||South 24-Parganas||JAYNAGAR-I||JANGALIA | | Tender Reference Number | 09-5th SFC -Tied S-1-JANGALIA 1st inst 2024-2025 Dated - 09-07-2024 | | Tender ID | 2024_ZPHD_710091_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 |
|
| |
|
| Offline | | 1 | DD - Demand Draft | | 2 | BC - Bankers Cheque | | 3 | SS - Small Savings Instrument | | 4 | BG - Bank Guarantee | | 5 | RTGS/NEFT |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | NIET COPY | .pdf | | | SBD FILE | .pdf | | 2 | Finance | ESTIMATE COPY | .pdf | | | BOQ SUMMERY | .xls |
|
|
|
|
|
| |
|
| |
|
| 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 | |
|
|
| |
| |
|
| Tender Fee in ₹ | 500 | | Fee Payable To | prodhan,Jangalia GP | Fee Payable At | BANGIYA GRAMIN VIKASH BANK,KHAKURDAHA | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 3,696 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | prodhan,Jangalia GP | EMD Payable At | BANGIYA GRAMIN VIKASH BANK,KHAKURDAHA |
|
|
|
| |
|
| |
|
| Title | 90 U 5TH FC CONSTRUCTION OF CC ROAD FROM MOLLA PARA DHALAI RASTA TO SAJEDALI MOLLA HOUSE AT SAN VI | | Work Description | 90 U 5TH FC CONSTRUCTION OF CC ROAD FROM MOLLA PARA DHALAI RASTA TO SAJEDALI MOLLA HOUSE AT SAN VI | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,84,803 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 365 | Period Of Work(Days) | 30 | | Location | JANGALIA SANSAD VI | Pincode | 743372 | Pre Bid Meeting Place | JANGALIA GP Office | | Pre Bid Meeting Address | VILL JANGALIA,PO PUNPUA
P S JOYNAGAR SOUTH 24 PGS | Pre Bid Meeting Date | 15-Jul-2024 02:00 PM | Bid Opening Place | JANGALIA G.P OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 09-Jul-2024 06:00 PM | Bid Opening Date | 19-Jul-2024 02:00 PM | | Document Download / Sale Start Date | 09-Jul-2024 06:00 PM | Document Download / Sale End Date | 17-Jul-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 09-Jul-2024 06:00 PM | Bid Submission End Date | 17-Jul-2024 02:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1555687.xls | BOQ SUMMERY | 238.50 | | 2 | Tender Documents | ESTIMATENIET095THSFC1NOCCROAD.pdf | ESTIMATE COPY | 296.80 |
|
|
|
| |
|
| Name | PRODHAN | | Address | VILL JANGALIA,PO PUNPUA
P S JOYNAGAR SOUTH 24 PGS |
|
| |
|
| |