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| Organisation Chain | Zilla Parishad||Zilla Parishad||Nadia||RANAGHAT-II||DUTTAFULIA | | Tender Reference Number | 09(14)/DGP/15th CFC(UNTIED)/2024-25 | | Tender ID | 2024_ZPHD_715303_3 | 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 | EMD, CREDENTIAL,PAYMENT CERTIFICATE, 3YR IT, GST, PAN, AADHAR, TRADE LICENCE, COMPANY DETAILS ETC | .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 | The Micro, Small and Medium Enterprises Certificate | The Micro, Small and Medium Enterprises Certificate | | | 4. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 5. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 9. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | | | 10. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 11. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 12. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 13. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | Account No. 21551502086, IFC Code IDIB000D694 | Fee Payable At | PRODHAN DUTTAPULIA G.P | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Account No. 21551502086, IFC Code IDIB000D694 | EMD Payable At | PRODHAN DUTTAPULIA G.P |
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| Title | Construction of CC road from the H/O Sarath Biswas Towords the Pond of Swasan Land at Duttapulia Sansad XVI Under Duttapulia GP Under 15th FC (Untied ) fund /24-25, ID No-89067107 , AAP No- 131 | | Work Description | Construction of CC road from the H/O Sarath Biswas Towords the Pond of Swasan Land at Duttapulia Sansad XVI Under Duttapulia GP Under 15th FC (Untied ) fund /24-25, ID No-89067107 , AAP No- 131 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,50,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 30 | | Location | UNDER DUTTAPULIA GP AREA | Pincode | 741504 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | DUTTAPULIA G.P MEETING HALL | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-Jul-2024 06:15 PM | Bid Opening Date | 26-Jul-2024 11:30 AM | | Document Download / Sale Start Date | 16-Jul-2024 06:15 PM | Document Download / Sale End Date | 23-Jul-2024 03:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Jul-2024 06:15 PM | Bid Submission End Date | 23-Jul-2024 03:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1571109.xls | BOQ | 235.00 | | 2 | Additional Documents | SOQ.pdf | SOQ | 3.08 |
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| Name | PRODHAN DUTTAPULIA | | Address | BARBARIA |
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