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| Organisation Chain | Zilla Parishad||Zilla Parishad||South 24-Parganas||DIAMOND HARBOUR-II||MATHUR | | Tender Reference Number | 06/MGP/24-25/SBMG | | Tender ID | 2024_ZPHD_711749_7 | 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 | NIeT | .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. | 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. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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| Tender Fee in ₹ | 250 | | Fee Payable To | MathurGPSAVINGSACCOUNTACNo0764010132503 | Fee Payable At | PNBRaichak | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,000 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | MathurGPSAVINGSACCOUNTACNo0764010132503 | EMD Payable At | PNBRaichak |
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| Title | Construction of Vertical Filter Chamber for Gray Water Management under Mathur GP at Kultukari F.P School, Kultukari ICDS Kendra, near tube well of Kultukari hat and Gobindapur Sub Centre at Kultukari. | | Work Description | Construction of Vertical Filter Chamber for Gray Water Management under Mathur GP at Kultukari F.P School, Kultukari ICDS Kendra, near tube well of Kultukari hat and Gobindapur Sub Centre at Kultukari. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,49,985 | Product Category | PLUMBING WORKS ORG | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 180 | | Location | KULTUKARI SANSAD-XIII | Pincode | 743368 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 11-Jul-2024 05:55 PM | Bid Opening Date | 24-Jul-2024 09:00 AM | | Document Download / Sale Start Date | 11-Jul-2024 05:55 PM | Document Download / Sale End Date | 22-Jul-2024 09:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 11-Jul-2024 05:55 PM | Bid Submission End Date | 22-Jul-2024 09:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1561127.xls | BOQ607 | 223.00 | | 2 | Tender Documents | SOQ607.pdf | SOQ607 | 753.67 |
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| 1 | Corrigendum for Corrrection of Bid Submission end date | Date |  |
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| Name | Pradhan | | Address | Mathur G.P. office |
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