Organisation ChainZilla Parishad||Zilla Parishad||North 24-Parganas||BAGDAH||MALIPOTA
Tender Reference NumberMali/177/2024
Tender ID2024_ZPHD_721748_1Withdrawal 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.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 Pucca Drain from ho Dulal Biswas to ho Joydeb Biswas at Thoara under Malipota Gp of Bagdah Block
Work DescriptionConstruction of Pucca Drain from ho Dulal Biswas to ho Joydeb Biswas at Thoara under Malipota Gp of Bagdah Block
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 3,49,995 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)90Period Of Work(Days)60 
LocationTHOARAPincode743270 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceGP OFFICE
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date25-Jul-2024 05:00 PMBid Opening Date03-Aug-2024 11:00 AM
Document Download / Sale Start Date25-Jul-2024 05:00 PMDocument Download / Sale End Date31-Jul-2024 05:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date25-Jul-2024 05:00 PM Bid Submission End Date31-Jul-2024 05:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT1780.16
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Tender DocumentsCBOQ1.xlsDigital SignatureBOQ261.00
2Tender DocumentsE1.pdfDigital SignatureSOQ944.42
 
NamePRODHAN
AddressGP OFFICE
 
 
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