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| Organisation Chain | Zilla Parishad||Zilla Parishad||South 24-Parganas||PATHARPRATIMA||ACHINTYANAGAR | | Tender Reference Number | 399/AGP/2024-25, Dt 25-07-2024 | | Tender ID | 2024_ZPHD_721675_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 | NIT | .pdf | | | EMD FEES | .pdf | | 2 | Finance | BOQ | .xls |
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| Document download date is not begun yet. You can not download the documents |
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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. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 8. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 10. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | PRADHAN, ACHINTYANAGAR GP | Fee Payable At | PRADHAN, ACHINTYANAGAR GP | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 7,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRADHAN, ACHINTYANAGAR GP | EMD Payable At | PRADHAN, ACHINTYANAGAR GP |
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| Title | CONSTRUCTION OF CEMENT CONCRETE ROAD FROM SHIULI SHING HOUSE TO KINKAR SHING HOUSE Scheme No 89224365 Sl 93 Year 2024 25 | | Work Description | CONSTRUCTION OF CEMENT CONCRETE ROAD FROM
SHIULI SHING HOUSE TO KINKAR SHING
HOUSE Scheme No 89224365 Sl 93 Year 2024 25 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,88,886 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 60 | | Location | ACHINTYANAGAR | Pincode | 743383 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | ACHINTYANAGAR GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 25-Jul-2024 06:00 PM | Bid Opening Date | 07-Aug-2024 02:00 PM | | Document Download / Sale Start Date | 27-Jul-2024 10:00 AM | Document Download / Sale End Date | 05-Aug-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 27-Jul-2024 10:00 AM | Bid Submission End Date | 05-Aug-2024 02:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 787.89 |
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| | Work Item Documents | | 1 | Tender Documents | NIT.pdf | NIT | 772.24 | | 2 | Tender Documents | SOQ.pdf | SOQ | 383.02 | | 3 | BOQ | BOQ_1589139.xls | BOQ | 333.50 |
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| Name | PRADHAN, ACHINTYANAGAR GP | | Address | ACHINTYANAGAR GP OFFICE |
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