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| Organisation Chain | Zilla Parishad||Zilla Parishad||South 24-Parganas||KULTALI | | Tender Reference Number | 25/KUL/S24PGS/2024 | | Tender ID | 2024_ZPHD_728451_2 | 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 | Online | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | SIGNED NIT | .pdf | | | COMPANY DETAILS | .pdf | | | CREDENTIAL | .pdf | | | EARNEST MONEY AND TENDER FEES | .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 | Provident Fund Certificate | Provident Fund Certificate | | | 3. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | | 4. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 5. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 8. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 8,440 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | 25/KUL/S24PGS/2024/2 | | Work Description | Construction of Dinning Hall at Dakshin Durgapur Shyamnagar FP School,Deulbari Debipur G.P | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 4,21,999 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 270 | Period Of Work(Days) | 120 | | Location | KULTALI | Pincode | 743338 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | CHAMBER OF BLOCK DEV OFFICER | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 06-Aug-2024 09:00 AM | Bid Opening Date | 16-Aug-2024 10:00 AM | | Document Download / Sale Start Date | 06-Aug-2024 09:05 AM | Document Download / Sale End Date | 13-Aug-2024 06:55 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 06-Aug-2024 09:10 AM | Bid Submission End Date | 13-Aug-2024 06:55 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1606567.xls | BOQ | 289.00 | | 2 | Tender Documents | SOQ2.pdf | SOQ | 792.17 |
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| Name | BLOCK DEV OFFICER KULTALI DEV BLOCK | | Address | Jamtala Kultali S24pgs |
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