Organisation ChainZilla Parishad||Zilla Parishad||Hooghly||SINGUR||KAMARKUNDUGOPALNAGARDALUIGACHHA
Tender Reference NumberKGD/140/24 DATE_16_07_2024
Tender ID2024_ZPHD_715306_3Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOfflineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Offline
S.NoInstrument Type
1DD - Demand Draft
2RTGS/NEFT
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalEMD.pdf
TENDER FEE.pdf
OTHER DOC.pdf
2FinanceBOQ.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 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.FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21 
7.FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 
8.FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
9.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
 
 
Tender Fee in ₹ 250
Fee Payable ToPRODHANFee Payable AtKAMARKUNDU
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 3,930EMD Exemption AllowedNo
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToPRODHANEMD Payable AtKAMARKUNDU
 
 
TitlePUCCA DRAIN CONSTRUCTION FROM H/O SRIKANTA DAS TO H/O JAGANNATH DATTA VIA H/O SUBRATA GHOSH AT SANSAD 3
Work DescriptionPUCCA DRAIN CONSTRUCTION FROM H/O SRIKANTA DAS TO H/O JAGANNATH DATTA VIA H/O SUBRATA GHOSH AT SANSAD 3
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ NAProduct CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)180Period Of Work(Days)90 
LocationBAJEMELIAPincode712407 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceKGD GP OFFICE
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date16-Jul-2024 06:55 PMBid Opening Date29-Jul-2024 11:00 AM
Document Download / Sale Start Date16-Jul-2024 06:55 PMDocument Download / Sale End Date27-Jul-2024 11:00 AM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date16-Jul-2024 06:55 PM Bid Submission End Date27-Jul-2024 11:00 AM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT4646.21
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Tender DocumentsSOQ3.pdfDigital SignatureSOQ891.93
2BOQBOQ_1571374.xlsDigital SignatureBOQ276.00
 
NamePRODHAN
AddressKAMARKUNDU
 
 
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