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| Organisation Chain | Zilla Parishad||Zilla Parishad||South 24-Parganas||JAYNAGAR-I||SRIPUR | | Tender Reference Number | 12/SGP/2024-25. | | Tender ID | 2024_ZPHD_713668_10 | 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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| Offline | | 1 | DD - Demand Draft | | 2 | BC - Bankers Cheque | | 3 | BG - Bank Guarantee | | 4 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | Tender Notice | .pdf | | | Bidder Document | .pdf | | | SBD | .pdf | | | Estimate | .pdf | | 2 | Finance | Bill of Quantity | .xls | | | EstimateDrawing | .pdf |
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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. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 8. | EQUIPMENT | LABORTARY | LABORTARY | | | 9. | EQUIPMENT | MACHINERIES 1 | MACHINERIES 1 | | | 10. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 11. | FINANCIAL INFO | SERVICE TAX | SERVICE TAX | | | 12. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 13. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 14. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | | | 15. | MANPOWER | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | To The Pradhan, Sreepur gp | Fee Payable At | punjab national bank | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,088 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | To The Pradhan, Sreepur Gram Panchayat | EMD Payable At | punjab national bank |
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| Title | Construction of Tube well | | Work Description | Mentioned of the Tender Notice .
| | NDA/Pre Qualification | Mentioned of the Tender Notice .
| | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,04,390 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 365 | Period Of Work(Days) | 30 | | Location | Ramkrisnapur in Sreepur GP | Pincode | 743372 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Sreepur gp Office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-Jul-2024 06:55 PM | Bid Opening Date | 27-Jul-2024 06:55 PM | | Document Download / Sale Start Date | 16-Jul-2024 06:55 PM | Document Download / Sale End Date | 24-Jul-2024 06:55 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Jul-2024 06:55 PM | Bid Submission End Date | 24-Jul-2024 06:55 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1568486.xls | Bill of Quantity | 237.50 | | 2 | Tender Documents | estimate10.pdf | Estimate | 336.90 | | 3 | Additional Documents | SBD12.pdf | SBD | 1225.25 |
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| Name | Pradhan ,Sreepur gp | | Address | To The Pradhan ,Sreepur GP Vill-Sreepur P.O.-Kashimpur,P.S.-Joynagar,Dist-S 24Pgs Pin-743372
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