| Organisation Chain |
Zilla Parishad||Zilla Parishad||South 24-Parganas||BASANTI||AMJHARA |
| Tender Reference Number |
e-NIT No. 11 of 2023-2024 |
| Tender ID |
2024_ZPHD_656760_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 |
EARNEST MONEY AND TENDER FEES |
.pdf |
|
|
TENDER DOCUMENTS AND CREDENTIALS |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
RATE ANALYSIS |
.pdf | | | | | |
| |
| Document download date is not begun yet. You can not download the documents |
| |
| 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. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 5. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 6. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
| 7. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 2 |
PAYMENT CERTIFICATE 2 |
| | |
| |
| |
| Tender Fee in ₹ |
250 |
| Fee Payable To |
OSR A/C IDBI BANK |
Fee Payable At |
CANNING |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
1,640 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
GENERAL A/C BGVB |
EMD Payable At |
AMJHARA | | | |
| |
|
|
| |
| Title |
U CONSTRUCTION OF CONCRETE ROAD FROM HO KASHINATH BAIDHYA TO HO UTTAM SANFUI |
| Work Description |
U CONSTRUCTION OF CONCRETE ROAD FROM HO KASHINATH BAIDHYA TO HO UTTAM SANFUI ActivityI.D 66984240 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
81,805 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
Sansad - X |
Pincode |
743329 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
AMJHARA G P |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
31-Jan-2024 06:00 PM |
Bid Opening Date |
15-Feb-2024 12:00 PM |
| Document Download / Sale Start Date |
01-Feb-2024 06:00 PM |
Document Download / Sale End Date |
09-Feb-2024 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Feb-2024 06:00 PM |
Bid Submission End Date |
09-Feb-2024 04:00 PM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
NIT |
1181.59 | | |
| Work Item Documents |
| 1 |
BOQ |
BOQ_1420718.xls |
BOQ |
309.50 | | | |
| |
| Name |
PRODHAN |
| Address |
AMJHARA G P | |
| |
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| |