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| Organisation Chain | Zilla Parishad||Zilla Parishad||South 24-Parganas||BASANTI||NAFARGANJ | | Tender Reference Number | 144/NGP/2024 | | Tender ID | 2024_ZPHD_716264_1 | 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 | TENDER FEES AND TENDER DOCUMENTS | .pdf | | | EARNEST MONEY AND CREDENTIAL | .pdf | | 2 | Finance | BOQ | .xls | | | RATE ANALYSIS | .pdf |
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| 1. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | | 2. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 3. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 4. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | | | 9. | FINANCIAL INFO | SERVICE TAX | SERVICE TAX | | | 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 ₹ | 1,000 | | Fee Payable To | 5715101003913 of CANARA Bank, NAFARGANJ Branch, lF | Fee Payable At | NAFARGANJ | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,795 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | 5715101000532 of CANARA Bank, NAFARGANJ Branch, lF | EMD Payable At | NAFARGANJ |
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| Title | Construction of cement concrete slab cover drain with soakpit around kumirmari bazar at sansad XV, BIRINCHIBARI FUND - 15 TH FC (TIED), 2024-2025, ACTIVITY CODE - 89463130 | | Work Description | Construction of cement concrete slab cover drain with soakpit around kumirmari bazar at sansad XV, BIRINCHIBARI FUND - 15 TH FC (TIED), 2024-2025, ACTIVITY CODE - 89463130 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,89,738 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 30 | | Location | BIRINCHIBARI | Pincode | 743312 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GRAM PANCHAYAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 19-Jul-2024 10:00 AM | Bid Opening Date | 29-Jul-2024 10:00 AM | | Document Download / Sale Start Date | 19-Jul-2024 10:00 AM | Document Download / Sale End Date | 26-Jul-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 19-Jul-2024 10:00 AM | Bid Submission End Date | 26-Jul-2024 02:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | Construction of cement concrete slab cover drain with soakpit around kumirmari bazar at sansad XV, BIRINCHIBARI FUND - 15 TH FC (TIED), 2024-2025, ACTIVITY CODE - 89463130 | 1347.81 |
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|  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1574307.xls | Construction of cement concrete slab cover drain with soakpit around kumirmari bazar at sansad XV, BIRINCHIBARI FUND - 15 TH FC (TIED), 2024-2025, ACTIVITY CODE - 89463130 | 254.50 |
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| Name | PRODHAN | | Address | NAFARGANJ |
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