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| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas||BARRACKPORE - I||MAJHIPARA-PALASI | | Tender Reference Number | 155/MPGP/15THFC/2024 SL NO 04 DATED 25.07.2024 | | Tender ID | 2024_ZPHD_721328_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 | 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 | APPLICATION | .pdf | | | SOQ | .pdf | | | NIT | .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. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | |
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| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,400 | 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 cc road from Kailash das oad to h/o akaluddin to h/o jamat ali mir at sansad- XX, Activity ID-97809027, Sl no.- 101/24-25 | | Work Description | Construction of cc road from Kailash
das oad to h/o akaluddin to h/o
jamat ali mir at sansad- XX, Activity ID-97809027, Sl no.- 101/24-25
| | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,70,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 30 | | Location | SANSAD XX | Pincode | 743145 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | MAJHIPARA PALASHI GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 25-Jul-2024 12:30 PM | Bid Opening Date | 03-Aug-2024 12:30 PM | | Document Download / Sale Start Date | 25-Jul-2024 12:30 PM | Document Download / Sale End Date | 01-Aug-2024 12:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 25-Jul-2024 12:30 PM | Bid Submission End Date | 01-Aug-2024 12:30 PM |
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| Name | MAJHIPARA PALASHI GP | | Address | MAJHIPARA PALASHI GP |
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