Organisation ChainZilla Parishad||Zilla Parishad||North 24-Parganas||BAGDAH||MALIPOTA
Tender Reference NumberMali/150/2024
Tender ID2024_ZPHD_719836_4Withdrawal 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
1RTGS/NEFT
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalTECHNICAL 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 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 
 
 
Tender Fee in ₹ 2,000
Fee Payable ToPRODHANFee Payable AtMALIPOTA GRAM PANCHAYAT
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 7,000EMD Exemption AllowedYes
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToPRODHANEMD Payable AtMALIPOTA GRAM PANCHAYAT
 
 
TitleConstruction of CC Road from Asraf Karikar to Garail River at Kujerbagi under Malipota GP of Bagdah Block
Work DescriptionConstruction of CC Road from Asraf Karikar to Garail River at Kujerbagi under Malipota GP of Bagdah Block
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 3,49,773 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)90Period Of Work(Days)30 
LocationKUJERBAGIPincode743270 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceGP OFFICE
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date23-Jul-2024 05:00 PMBid Opening Date02-Aug-2024 11:00 AM
Document Download / Sale Start Date23-Jul-2024 05:00 PMDocument Download / Sale End Date30-Jul-2024 04:55 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date23-Jul-2024 05:00 PM Bid Submission End Date30-Jul-2024 04:55 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT2439.48
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Tender DocumentsE4.pdfDigital SignatureSOQ1292.25
2BOQBOQ_1584385.xlsDigital SignatureBOQ261.00
 
NamePRODHAN
AddressGP OFFICE
 
 
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