|
| Organisation Chain | Zilla Parishad||Zilla Parishad||South 24-Parganas||BUDGE BUDGE-II||RANIA | | Tender Reference Number | RGP/343/RETEN/2024 | | Tender ID | 2024_ZPHD_732793_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 |
|
| |
| |
| 1 | Fee/PreQual/Technical | TENDER FEES AND EMD | .pdf | | | NIT | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
|
| 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. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | |
|
|
| |
| |
|
| Tender Fee in ₹ | 500 | | Fee Payable To | PRADHAN RANIA GP | Fee Payable At | RANIA | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 5,500 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRADHAN RANIA GP | EMD Payable At | RANIA |
|
|
|
| |
|
| |
|
| Title | Construction of Concrete Road from Jahar Bakshi House to Transformer at Dosotina (Kastogora) Poali (III) Sansad-Rania/III, Booth No 267 Under Rania GP | | Work Description | Construction of Concrete Road from Jahar Bakshi House to Transformer at Dosotina (Kastogora) Poali (III) Sansad-Rania III, Booth No267 Under Rania GP | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,70,604 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | RANIA GP | Pincode | 743318 | Pre Bid Meeting Place | RANIA GP | | Pre Bid Meeting Address | VILL PAKUA KULTUKARI PO RANIA GOBINDAPUR PS NODAKHALI | Pre Bid Meeting Date | 13-Aug-2024 09:00 AM | Bid Opening Place | RANIA GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 13-Aug-2024 09:00 AM | Bid Opening Date | 28-Aug-2024 01:30 PM | | Document Download / Sale Start Date | 13-Aug-2024 09:00 AM | Document Download / Sale End Date | 23-Aug-2024 01:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 13-Aug-2024 09:00 AM | Bid Submission End Date | 23-Aug-2024 01:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | RoadDosotinaE.pdf | SOQ | 487.87 | | 2 | BOQ | BOQ_1617954.xls | BOQ | 338.00 |
|
|
|
| |
|
| Name | PRADHAN RANIA GP | | Address | VILL PAKUA KULTUKARI PO RANIA GOBINDAPUR PS NODAKHALI |
|
| |
|
| |