Organisation ChainZilla Parishad||Zilla Parishad||North 24-Parganas||HABRA - I||RAUTARA
Tender Reference Number212
Tender ID2024_ZPHD_723800_5Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1ICICI BANK
2ICICI NEFT/RTGS
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/Technicalnit.pdf
OTHER TECHNICAL DOCUMENTS.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.COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2 
6.CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 
7.CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 
8.DECLARATION DECLARATION FILE 1 DECLARATION FILE 1 
 
 
Tender Fee in ₹ 500
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 4,989EMD Exemption AllowedNo
EMD Fee Type percentage EMD Percentage2.0%
EMD Payable ToNilEMD Payable AtNil
 
 
TitleAAP NO 51 2122 CONSTRUCTION OF TALI PILLING FROM THE NIRANJAN BISWAS HOUSE TO THE SUBAL PANDEY HOUSE AT THE NARAYAN PUR MOUJA UNDER RAUTARA GP OF HABRA I DEVELOPMENT BLOCK ACTIVITY CODE 47556493
Work DescriptionAAP NO 51 2122 CONSTRUCTION OF TALI PILLING FROM THE NIRANJAN BISWAS HOUSE TO THE SUBAL PANDEY HOUSE AT THE NARAYAN PUR MOUJA UNDER RAUTARA GP OF HABRA I DEVELOPMENT BLOCK ACTIVITY CODE 47556493
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 2,49,428 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)180Period Of Work(Days)
LocationRAUTARA GPPincode743234 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceRAUTARA GP OFFICE
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date29-Jul-2024 05:00 PMBid Opening Date12-Aug-2024 12:00 PM
Document Download / Sale Start Date29-Jul-2024 05:25 PMDocument Download / Sale End Date08-Aug-2024 12:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date29-Jul-2024 05:40 PM Bid Submission End Date08-Aug-2024 12:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT829.50
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Additional Documents5KALYANTALI.pdfDigital Signatureest733.97
2BOQBOQ_1594549.xlsDigital Signatureboq290.00
 
NamePRODHAN
Addresslakshmipul
 
 
Click Here For Main Source