|
| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas||BARASAT - I||DATTAPUKUR-II | | Tender Reference Number | 140/PC/DTK-II G.P/XVthFC/2024-2025 | | Tender ID | 2024_ZPHD_711806_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 | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
|
| |
|
| Offline | | 1 | DD - Demand Draft | | 2 | BC - Bankers Cheque | | 3 | SS - Small Savings Instrument | | 4 | BG - Bank Guarantee | | 5 | RTGS/NEFT |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | NIT | .pdf | | | TECHNICAL DICUMENT | .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 | Bank Solvency Certificate | Bank Solvency Certificate | | | 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 | | | 7. | DECLARATION | DECLARATION FILE 2 | DECLARATION FILE 2 | | | 8. | DECLARATION | DECLARATION FILE 3 | DECLARATION FILE 3 | | | 9. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | | | 10. | MANPOWER | TECHNICAL PERSONNEL | TECHNICAL PERSONNEL ON PAYROLL | |
|
|
| |
| |
|
| Tender Fee in ₹ | 250 | | Fee Payable To | DUTTAPUKUR-II GRAM PANCHAYAT | Fee Payable At | DUTTAPUKUR | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 5,600 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | DUTTAPUKUR-II GRAM PANCHAYAT | EMD Payable At | DUTTAPUKUR |
|
|
|
| |
|
| |
|
| Title | CONSTRUCTION OF CONCREAT ROAD FROM H/O MANIK BHATTACHARJEE TO H/O NARU SHINGH VIA SITA RAM GHOSH | | Work Description | CONSTRUCTION OF CONCREAT ROAD FROM H/O MANIK BHATTACHARJEE TO H/O NARU SHINGH VIA SITA RAM GHOSH,SANSAD-II | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,61,985 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 45 | Period Of Work(Days) | 45 | | Location | CHALTABERA, SANSAD-II | Pincode | 743248 | Pre Bid Meeting Place | Duttapukur-II GP | | Pre Bid Meeting Address | VILL DUTTAPUKUR PO DUTTAPUKUR PS DUTTAPUKUR PIN 743248 | Pre Bid Meeting Date | 13-Aug-2024 05:30 PM | Bid Opening Place | Duttapukur-II GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 13-Aug-2024 05:30 PM | Bid Opening Date | 23-Aug-2024 05:30 PM | | Document Download / Sale Start Date | 13-Aug-2024 05:30 PM | Document Download / Sale End Date | 21-Aug-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 13-Aug-2024 05:30 PM | Bid Submission End Date | 21-Aug-2024 05:30 PM |
|
| |
|
|
| |
|
| Name | PRADHAN DUTTAPUKUR -II GP | | Address | VILL DUTTAPUKUR PO DUTTAPUKUR PS DUTTAPUKUR PIN 743248 |
|
| |
|
| |