|
| Organisation Chain | Zilla Parishad||Zilla Parishad||South 24-Parganas||JAYNAGAR-I||KHAKURDAHA | | Tender Reference Number | 20/15TH FC UNTIED/KHAKURDAHA/2024-25 | | Tender ID | 2024_ZPHD_711009_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 | BIDDER DOCUMENTS | .pdf | | | EMD TENDRFEES | .pdf | | | TENDER NOTICE | .pdf | | 2 | Finance | BOQ | .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 | | | 5. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | |
|
|
| |
| |
|
| Tender Fee in ₹ | 300 | | Fee Payable To | PRODHAN KHAKURDAHA GP | Fee Payable At | BANK OF INDIA | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 920 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRODHAN KHAKURDAHA GP | EMD Payable At | BANK OF INDIA |
|
|
|
| |
|
| |
|
| Title | U CONSTRUCTION OF CEMENT CONCRETE ROAD FROM HAPPY CLUB TO GAZI HOUSE | | Work Description | U CONSTRUCTION OF CEMENT CONCRETE ROAD FROM HAPPY CLUB TO GAZI HOUSE | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 45,731 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | NEWTALA | Pincode | 743372 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | NEWTALA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 10-Jul-2024 06:00 PM | Bid Opening Date | 18-Jul-2024 01:00 PM | | Document Download / Sale Start Date | 11-Jul-2024 09:00 AM | Document Download / Sale End Date | 16-Jul-2024 01:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 11-Jul-2024 09:00 AM | Bid Submission End Date | 16-Jul-2024 01:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1558469.xls | BOQ | 290.50 | | 2 | Additional Documents | Estimate_GaziHouse.pdf | ESTIMATE | 671.14 |
|
|
|
| |
|
| Name | PRODHAN | | Address | NEWTALA |
|
| |
|
| |