|
| Organisation Chain | Zilla Parishad||Zilla Parishad||South 24-Parganas||BUDGE BUDGE-II||RANIA | | Tender Reference Number | RGP/311/TEN/2024 DT 23.07.2024 | | Tender ID | 2024_ZPHD_722827_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 |
|
| |
| |
| 1 | Fee/PreQual/Technical | NIT | .pdf | | | SOQ | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
|
| 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. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | |
|
|
| |
| |
|
| Tender Fee in ₹ | 500 | | Fee Payable To | RANIA GRAM PANCHAYAT | Fee Payable At | KOLKATA | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 5,100 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | RANIA GRAM PANCHAYAT | EMD Payable At | KOLKATA |
|
|
|
| |
|
| |
|
| Title | Construction of Drain With Cover From Umapada Bakshi House To Animesh Bakshi House at Kultukari Sansad no-XI Under Rania GP | | Work Description | Construction of Drain With Cover From Umapada Bakshi House To Animesh Bakshi House at Kultukari Sansad no-XI Under Rania GP | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,51,653 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 45 | Period Of Work(Days) | 45 | | Location | RANIA GP | Pincode | 743318 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | RANIA GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 27-Jul-2024 09:00 AM | Bid Opening Date | 07-Aug-2024 01:30 PM | | Document Download / Sale Start Date | 27-Jul-2024 09:00 AM | Document Download / Sale End Date | 05-Aug-2024 01:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 27-Jul-2024 09:00 AM | Bid Submission End Date | 05-Aug-2024 01:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | DrainKultukariE.pdf | SOQ | 748.16 | | 2 | Tender Documents | NIT-DrainPDF.pdf | NIT | 264.68 | | 3 | BOQ | BOQ_1591955.xls | BOQ | 293.00 |
|
|
|
| |
|
| Name | PRODHAN | | Address | RANIA GRAM PANCHAYAT KULTUKARI PS NODAKHALI 743318 |
|
| |
|
| |