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Organisation Chain | Zilla Parishad||Zilla Parishad||PASCHIM BARDHAMAN||JAMURIA||PARASIA | Tender Reference Number | PGP/05/2024/NIT | Tender ID | 2024_ZPHD_731711_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 | 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 | NOTICE | .pdf | 2 | Finance | BOQ | .xls | | | EST | .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. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | 4. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | 5. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | 6. | FINANCIAL INFO | SERVICE TAX | SERVICE TAX | | 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 FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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Tender Fee in ₹ | 250 | Fee Payable To | Nil | Fee Payable At | Nil | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 1,062 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | Nil | EMD Payable At | Nil |
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Title | Construction of Dustbin at sansad no II, Parasea G.P. under 15th CFC(Tied) | Work Description | Construction of Dustbin at sansad no II, Parasea G.P. under 15th CFC(Tied) | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | NA | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | Location | Parasea GP | Pincode | 713384 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Parasea GP | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 10-Aug-2024 09:00 AM | Bid Opening Date | 19-Aug-2024 04:00 PM | Document Download / Sale Start Date | 10-Aug-2024 09:00 AM | Document Download / Sale End Date | 17-Aug-2024 04:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 10-Aug-2024 09:00 AM | Bid Submission End Date | 17-Aug-2024 04:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | BOQ | BOQ_1615031.xls | BOQ | 237.50 | 2 | Tender Documents | est1.pdf | ESTIMATE | 703.55 |
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Name | Pradhan | Address | PARASEA GP |
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