| Organisation Chain |
Zilla Parishad||Zilla Parishad||North 24-Parganas||AMDANGA||AMDANGA |
| Tender Reference Number |
64 /AMD_GP/2023,Dated- 25/01/2024 |
| Tender ID |
2024_ZPHD_654705_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 |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No | |
| |
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS | | | | | |
| 1 |
Fee/PreQual/Technical |
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 |
The Micro, Small and Medium Enterprises Certificate |
The Micro, Small and Medium Enterprises Certificate |
|
| 4. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 5. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
| | |
| |
| |
| Tender Fee in ₹ |
250 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
3,686 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
64 /AMD_GP/2023,SL-02 |
| Work Description |
Construction of CC Roads from shop of Gurupada to HO Kanai Saha Sansad-V Mouza Amdanga JL 48 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,84,302 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
25 |
| Location |
Mouza- Amdanga |
Pincode |
743221 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
AMDANGA GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
27-Jan-2024 09:00 AM |
Bid Opening Date |
05-Feb-2024 01:45 PM |
| Document Download / Sale Start Date |
27-Jan-2024 09:15 AM |
Document Download / Sale End Date |
03-Feb-2024 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Jan-2024 09:25 AM |
Bid Submission End Date |
03-Feb-2024 01:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Additional Documents |
estimateamdanga.pdf |
ESTIMATE |
994.43 |
| 2 |
BOQ |
BOQ_1415426.xls |
BOQ |
289.00 | | | |
| |
| Name |
PRODHAN IN CHARGE |
| Address |
AMDANGA GRAM PANCHAYAT,AMDANGA,NORTH 24 PGS | |
| |
|
|
| | |