Organisation ChainZilla Parishad||Zilla Parishad||Murshidabad||SUTI-II||JAGTAI-II
Tender Reference Number49/JAG/15THFC/5THSFC/2024-25
Tender ID2024_ZPHD_722494_6Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1ICICI BANK
2ICICI NEFT/RTGS
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalNIT.pdf
SOQ.pdf
BIDDERFILE.pdf
2FinanceBOQ.xls
 
 
S.NoCategorySub CategorySub Category DescriptionFormat/File
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 Bank Solvency Certificate Bank Solvency 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.FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 
9.FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 
10.FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
11.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
 
 
Tender Fee in ₹ 500
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 3,877EMD Exemption AllowedNo
EMD Fee Type percentage EMD Percentage2.0%
EMD Payable ToNilEMD Payable AtNil
 
 
TitleCONST OF CC ROAD 05
Work DescriptionCONSTRUCTION OF CC ROAD AT ALL SANSAD
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 1,93,873 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)60Period Of Work(Days)30 
LocationJAGTAI II GPPincode731222 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceJAGTAI II GP OFFICE
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date12-Aug-2024 01:00 PMBid Opening Date19-Aug-2024 01:00 PM
Document Download / Sale Start Date12-Aug-2024 01:00 PMDocument Download / Sale End Date16-Aug-2024 01:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date12-Aug-2024 01:00 PM Bid Submission End Date16-Aug-2024 01:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT635.69
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Tender DocumentsNIT49.pdfDigital SignatureNIT620.31
2Tender DocumentsSOQ5.pdfDigital SignatureSOQ255.85
3Additional DocumentsBIDDERFILE.pdfDigital Signaturebidderfile84.71
4BOQBOQ_1616381.xlsDigital Signatureboq279.00
 
NamePRODHAN
AddressJAGTAI II GP DAFAHAT SUTI MSD
 
 
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