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| Organisation Chain | Zilla Parishad||Zilla Parishad||South 24-Parganas||BARUIPUR||SOUTH GARIA | | Tender Reference Number | SGGP/612-ET57/2024-25 | | Tender ID | 2024_ZPHD_726045_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 | BIDDERS FILE | .pdf | | | NIT | .pdf | | 2 | Finance | BOQ | .xls | | | SOQ | .pdf |
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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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 4. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | |
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| Tender Fee in ₹ | 250 | | Fee Payable To | PRODHAN | Fee Payable At | PRODHAN | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,798 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | PRODHAN | EMD Payable At | PRODHAN |
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| Title | 2024-25 SL.NO-57 CONSTRUCTION OF CONCRETE ROAD FROM HOUSE OF DILIP DAS TOWARDS HOUSE OF SUBAL DAS VIA HOUSE OF KANU NASKAR TOWARDS HOUSE OF SWAPAN MONDAL VIA SHOP OF KARTIK NASKAR TOWARDS HOUSE OF JAGADISH NASKAR AT BAGANIPARA | | Work Description | 2024-25 SL.NO-57 CONSTRUCTION OF CONCRETE ROAD FROM HOUSE OF DILIP DAS TOWARDS HOUSE OF SUBAL DAS VIA HOUSE OF KANU NASKAR TOWARDS HOUSE OF SWAPAN MONDAL VIA SHOP OF KARTIK NASKAR TOWARDS HOUSE OF JAGADISH NASKAR AT BAGANIPARA | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,89,924 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 90 | | Location | SOUTH GARIA GP | Pincode | 743613 | Pre Bid Meeting Place | SOUTH GARIA GP | | Pre Bid Meeting Address | SOUTH GARIA GP | Pre Bid Meeting Date | 08-Aug-2024 12:00 PM | Bid Opening Place | SOUTH GARIA GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 01-Aug-2024 01:00 PM | Bid Opening Date | 12-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 01-Aug-2024 01:00 PM | Document Download / Sale End Date | 09-Aug-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 01-Aug-2024 01:00 PM | Bid Submission End Date | 09-Aug-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1600338.xls | BOQ | 289.50 | | 2 | Additional Documents | SOQ.pdf | SOQ | 624.34 |
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| Name | PRODHAN SOUTH GARIA GP | | Address | SOUTH GARIA GP |
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