Organisation ChainZilla Parishad||Zilla Parishad||Purba Midnapore||NANDIGRAM-III||CHAUKHALI
Tender Reference NumberZPPM/CHAND/CHOW/15th CFC /UNTIED/09/01-10/2024-25
Tender ID2024_ZPHD_732326_6Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOfflineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Offline
S.NoInstrument Type
1RTGS/NEFT
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalSOQ NIT.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 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.COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2 
6.CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 
7.CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 
8.FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 
9.FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
10.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
 
 
Tender Fee in ₹ 1,000
Fee Payable ToPRADHAN CHOWKHALI GPFee Payable AtTAMLUK
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 2,402EMD Exemption AllowedYes
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToPRADHAN CHOWKHALI GPEMD Payable AtTAMLUK
 
 
TitleZPPM/CHAND/CHOW/15th CFC /UNTIED/09/06/2024-25
Work DescriptionConstruction of PCC Road from PMGSY ROAD TO Baroj Sub Center at Baroj ID 89023429
NDA/Pre QualificationConstruction of PCC Road from PMGSY ROAD TO Baroj Sub Center at Baroj ID 89023429
Independent External Monitor/RemarksNA
Tender Value in ₹ 1,20,094 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeRate ContractBid Validity(Days)30Period Of Work(Days)30 
LocationCHOWKHALI GPPincode721633 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceCHOWKHALI GP OFFICE
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date13-Aug-2024 11:30 AMBid Opening Date02-Sep-2024 04:00 PM
Document Download / Sale Start Date13-Aug-2024 11:30 AMDocument Download / Sale End Date30-Aug-2024 04:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date13-Aug-2024 11:30 AM Bid Submission End Date30-Aug-2024 04:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf SOQ NIT2435.35
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1618346.xlsDigital SignatureBOQ276.00
 
S.NoCorrigendum TitleCorrigendum TypeView
1Tender DATE EXTENCE6Date
 
NamePRADHAN
AddressCHOWKHALI GP OFFICE
 
 
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