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| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas||DEGANGA||HADIPUR JHIKRA-II | | Tender Reference Number | 01/HJ II/2024-25 (2nd Call) | | Tender ID | 2024_ZPHD_716367_2 | 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 | Online | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | soq | .pdf | | | resolution | .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. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 8. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| Tender Fee in ₹ | 700 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,993 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of Drainage line with cover slab for grey water management from H/O Mujit to Kuddus Via H/O Maiful Mondal At Gorainagar Under Haadipur Jhikra II GP N24 Pgs | | Work Description | Construction of Drainage line with cover slab for grey water management from H/O Mujit to Kuddus Via H/O Maiful Mondal At Gorainagar Under Haadipur Jhikra II GP N24 Pgs | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,49,673 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 60 | | Location | Gorainagar | Pincode | 743425 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Hadipur Jhikra II GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 18-Jul-2024 03:00 PM | Bid Opening Date | 26-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 18-Jul-2024 03:00 PM | Document Download / Sale End Date | 24-Jul-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 18-Jul-2024 03:00 PM | Bid Submission End Date | 24-Jul-2024 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | soq.pdf | soq | 1806.17 | | 2 | Tender Documents | r1.pdf | resolution | 579.84 | | 3 | BOQ | BOQ_1574785.xls | boq | 290.50 |
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| Name | Pradhan | | Address | Vill PO Aziznagar PS Deganga North 24 PGS |
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