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| Organisation Chain | Zilla Parishad||Zilla Parishad||South 24-Parganas||KULTALI||GOPALGANJ | | Tender Reference Number | 37/GOPAL/S24PGS/2024 DT-29/07/2024 | | Tender ID | 2024_ZPHD_723670_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 3 | | 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 | TENDER FEE AND EARNEST MONEY | .pdf | | | COMPANY DETAILS AND CREDENTIALS ETC | .pdf | | 2 | PreQual/Technical | PROPERLY FILLED AND SIGNED TENDER FORM | .pdf | | 3 | Finance | BILL OF QUANTITY | .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 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 | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 9. | FINANCIAL INFO | SERVICE TAX | SERVICE TAX | | | 10. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 11. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 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 | PRADHAN GOPALGUNJ GRAM PANCHAYAT | Fee Payable At | GOPALGUNJ | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,200 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRADHAN GOPALGUNJ GRAM PANCHAYAT | EMD Payable At | GOPALGUNJ |
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| Title | CONSTRUCTION OF CC ROAD FROM H/O SHANTA SARDAR TO H/O HARANANDA NASKAR AT GOPALGUNJ MOUZA UNDER GOPALGUNJ GP | | Work Description | CONSTRUCTION OF CC ROAD FROM H/O SHANTA SARDAR TO H/O HARANANDA NASKAR AT GOPALGUNJ MOUZA UNDER GOPALGUNJ GP | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,59,926 | Product Category | CIVIL WORKS | Sub category | CEMENT CONCRETE RD | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 15 | | Location | GOPALGUNJ KULTALI | Pincode | 743338 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GOPALGUNJ GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 29-Jul-2024 06:00 PM | Bid Opening Date | 09-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 29-Jul-2024 06:30 PM | Document Download / Sale End Date | 06-Aug-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 30-Jul-2024 10:00 AM | Bid Submission End Date | 06-Aug-2024 05:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | CONSTRUCTION OF CC ROAD FROM H/O SHANTA SARDAR TO H/O HARANANDA NASKAR AT GOPALGUNJ MOUZA UNDER GOPALGUNJ GP | 566.83 |
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|  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1594120.xls | CONSTRUCTION OF CC ROAD FROM H/O SHANTA SARDAR TO H/O HARANANDA NASKAR AT GOPALGUNJ MOUZA UNDER GOPALGUNJ GP | 336.50 |
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| Name | PRADHAN | | Address | GOPALGUNJ HAT KULTALI S24PGS |
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