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| Organisation Chain | Zilla Parishad||Zilla Parishad||South 24-Parganas||MATHURAPUR-II||KASINAGAR | | Tender Reference Number | WBS24PMIIKASHI15FCROEN2/24-25 | | Tender ID | 2024_ZPHD_714430_6 | 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 | ALL DOCUMENTS | .pdf | | | NEFT/RTGS COPY | .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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 6. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 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 | |
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| Tender Fee in ₹ | 250 | | Fee Payable To | PRODHAN | Fee Payable At | KASHINAGAR GRAM PANCHAYAT | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,900 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRODHAN | EMD Payable At | KASHINAGAR GRAM PANCHAYAT |
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| Title | Construction of concrete road from house of Vimal Naskar to house of Joydeb Sardar | | Work Description | Construction of concrete road from house of Vimal Naskar to house of Joydeb Sardar | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,41,162 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 30 | | Location | SUDIRGHAT | Pincode | 743349 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KASHINAGAR GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 15-Jul-2024 05:00 PM | Bid Opening Date | 25-Jul-2024 04:00 PM | | Document Download / Sale Start Date | 16-Jul-2024 02:00 PM | Document Download / Sale End Date | 23-Jul-2024 03:45 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Jul-2024 03:00 PM | Bid Submission End Date | 23-Jul-2024 03:45 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 2494.42 |
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| | Work Item Documents | | 1 | BOQ | BOQ_1568891.xls | BOQ | 290.00 | | 2 | Additional Documents | SCHEME6.pdf | SCHEME | 2773.80 |
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| Name | PRODHAN | | Address | KASHINAGAR GP OFFICE |
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