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| Organisation Chain | Zilla Parishad||Zilla Parishad||South 24-Parganas||MATHURAPUR-II||NAGENDRAPUR | | Tender Reference Number | WB/S24/M-II/NAG/PBG/A/EN-10/24 | | Tender ID | 2024_ZPHD_724980_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 | NIT | .pdf | | 2 | Finance | BOQ | .xls |
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| Document download date is not begun yet. You can not download the documents |
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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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 8. | 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 | OSR AC NAGENDRAPUR GRAM PANCHAYAT | Fee Payable At | 413910210000018,IFSC - BKID0004139,BOI | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,800 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | NAGENDRAPUR GRAM PANCHAYAT | EMD Payable At | 0399010101673,IFSC - PUNB0039920,PUNB |
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| Title | CONSTRUCTION OF ATCHALA AT BARADANAGAR BHIM BAZAR | | Work Description | CONSTRUCTION OF ATCHALA AT BARADANAGAR BHIM BAZAR | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,89,982 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | BARADANAGAR | Pincode | 743383 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | NAGENDRAPUR GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 30-Jul-2024 04:30 PM | Bid Opening Date | 09-Aug-2024 04:30 PM | | Document Download / Sale Start Date | 31-Jul-2024 03:30 PM | Document Download / Sale End Date | 07-Aug-2024 04:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 01-Aug-2024 04:30 PM | Bid Submission End Date | 07-Aug-2024 04:30 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 1974.60 | | 2 | Tendernotice_2.pdf | ESTIMATE | 1434.56 |
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| | Work Item Documents | | 1 | Tender Documents | AB.pdf | ESTIMATE | 1418.98 | | 2 | BOQ | BOQ_1597226.xls | BOQ | 260.00 |
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| Name | PRADHAN | | Address | NAGENDRAPUR GP OFFICE |
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