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Organisation Chain | Zilla Parishad||Zilla Parishad||South 24-Parganas||BISHNUPUR-I||AMGACHHIA | Tender Reference Number | 1101/AGP/QN/2024_1 | Tender ID | 2024_ZPHD_731601_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 | RTGS/NEFT |
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1 | Fee/PreQual/Technical | NIT | .pdf | | | ESTIMATE | .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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | 6. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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Tender Fee in ₹ | 250 | Fee Payable To | PRODHAN, AMGACHIA GRAM PANCHAYAT | Fee Payable At | A/C NO- 0623010100867, IFSC-PUNB0062320, PNB | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 3,350 | EMD Exemption Allowed | Yes | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | PRODHAN, AMGACHIA GRAM PANCHAYAT | EMD Payable At | A/C NO- 0623010100867, IFSC-PUNB0062320, PNB |
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Title | CONSTRUCTION OF CONCRETE COVERED DRAIN FROM THE HOUSE OF RAM CHANDRA SANFUI TO THE HOUSE OF ARAFAT ALI SARDAR | Work Description | CONSTRUCTION OF CONCRETE COVERED DRAIN FROM THE HOUSE OF RAM CHANDRA SANFUI TO THE HOUSE OF ARAFAT ALI SARDAR | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 1,67,677 | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | Location | AMGACHIA SANSAD-XVI | Pincode | 743503 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | AMGACHIA GRAM PANCHAYAT | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 09-Aug-2024 05:00 PM | Bid Opening Date | 27-Aug-2024 01:00 PM | Document Download / Sale Start Date | 09-Aug-2024 05:30 PM | Document Download / Sale End Date | 23-Aug-2024 01:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 10-Aug-2024 11:00 AM | Bid Submission End Date | 23-Aug-2024 01:00 PM |
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Name | PRODHAN, AMGACHIA GRAM PANCHAYAT | Address | PO- Amgachia, PS- Bishnupur
Pin-700104
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