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| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas||BARASAT - II||KIRTIPUR-I | | Tender Reference Number | 146/K-IGP/24-25 | | Tender ID | 2024_ZPHD_722818_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 | RESOLUTION | .pdf | | | SOQ | .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 2 | COMPANY DETAILS 2 | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 7. | EQUIPMENT | MACHINERIES 1 | MACHINERIES 1 | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 9. | FINANCIAL INFO | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | | | 10. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 11. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 12. | 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 | PRODHAN KIRTIPUR-I GRAM PANCHAYAT | Fee Payable At | PRODHAN KIRTIPUR-I GRAM PANCHAYAT | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 6,963 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | PRODHAN KIRTIPUR-I GRAM PANCHAYAT | EMD Payable At | PRODHAN KIRTIPUR-I GRAM PANCHAYAT |
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| Title | Construction of Pakka drain from Fakir house to Sirajul house at Krishnamati Ata para under Kirtipur Igp from 15 th FC Fund(Tied) in the F.Y 2024-25 | | Work Description | Construction of Pakka drain from Fakir house to Sirajul house at Krishnamati Ata para under Kirtipur Igp from 15 th FC Fund(Tied) in the F.Y 2024-25 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,48,153 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 21 | | Location | Krisnamati | Pincode | 700135 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KIRTIPUR-I GRAM PANCHAYAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 26-Jul-2024 06:00 PM | Bid Opening Date | 08-Aug-2024 01:30 PM | | Document Download / Sale Start Date | 26-Jul-2024 06:00 PM | Document Download / Sale End Date | 05-Aug-2024 06:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Jul-2024 06:30 PM | Bid Submission End Date | 05-Aug-2024 06:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1591942.xls | BOQ | 290.00 | | 2 | Additional Documents | NIT146R.pdf | NIT | 3221.01 | | 3 | Additional Documents | FAKIR.pdf | SOQ | 1850.34 |
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| Name | Prodhan Kirtipur I GP | | Address | Prodhan Kirtipur I GP |
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