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| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas||SWARUPNAGAR||TEPUR MIRZAPUR | | Tender Reference Number | 1369/1(12)/TMGP/2024-25 | | Tender ID | 2024_ZPHD_727736_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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| Offline | | 1 | DD - Demand Draft | | 2 | BC - Bankers Cheque | | 3 | SS - Small Savings Instrument | | 4 | BG - Bank Guarantee | | 5 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | SOQ | .pdf | | 2 | Finance | BOQ | .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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 6. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 8. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| Tender Fee in ₹ | 2,000 | | Fee Payable To | EE_AI_BANKURA_AI_DIVISION | Fee Payable At | BANKURA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 8,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Prodhan, Tepul MirzapurGram Panchayat | EMD Payable At | PAYBLE AT PNB AT GOBARDANGA |
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| Title | 1369/1(12)/TMGP/2024-25 SL NO 01 | | Work Description | CONSTRUCTION AND UPGRADATION ROAD FROM MASHIYAR DHABAK HOUSE TOWARDS MIRZAPUR F P SCHOOL AT BARO MIRJA PUR SANSAD 21 (89371422) | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 4,26,832 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 30 | Period Of Work(Days) | NA | | Location | BARO MIRJA PUR SANSAD 21 | Pincode | 743273 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Tepul Mirzapur GP Office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 03-Aug-2024 10:00 AM | Bid Opening Date | 13-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 03-Aug-2024 10:05 AM | Document Download / Sale End Date | 10-Aug-2024 05:50 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Aug-2024 10:15 AM | Bid Submission End Date | 10-Aug-2024 05:50 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 1e.pdf | SOQ | 712.35 | | 2 | BOQ | BOQ_1604818.xls | BOQ | 330.50 |
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| Name | Prodhan , Tepul Mirzapur GP | | Address | Tepul Mirzapur GP Office |
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