| Organisation Chain |
Zilla Parishad||Zilla Parishad||South 24-Parganas||BASANTI||NAFARGANJ |
| Tender Reference Number |
31/NGP/2024 |
| Tender ID |
2024_ZPHD_658139_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 TENDER DOCUMENTS |
.pdf |
|
|
EARNEST MONEY AND CREDENTIAL |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
RATE ANALYSIS |
.pdf | | | | | |
| |
|
| |
| 1. |
CERTIFICATES |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
|
| 2. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
|
| 3. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
|
| 4. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
|
| 5. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 6. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 7. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
| 8. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 2 |
PAYMENT CERTIFICATE 2 |
|
| 9. |
FINANCIAL INFO |
SERVICE TAX |
SERVICE TAX |
|
| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
|
| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
|
| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
|
| 13. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
| | |
| |
| |
| Tender Fee in ₹ |
500 |
| Fee Payable To |
5715101003913, lFSC Code CNRB0005715 |
Fee Payable At |
NAFARGANJ |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
6,730 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
5715101000532, lFSC Code CNRB0005715 |
EMD Payable At |
NAFARGANJ | | | |
| |
|
|
| |
| Title |
Construction of PCC road from Ambika Koyal to to Ferry ghat Fund - under 15th FC FUND (UN-TIED), SUPPLY AAP-1, 0F 2023-2024, |
| Work Description |
Construction of PCC road from Ambika Koyal to to Ferry ghat Fund - under 15th FC FUND (UN-TIED), SUPPLY AAP-1, 0F 2023-2024, |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,36,482 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
HIRANMOYPUR MOUZA |
Pincode |
743312 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Gram Panchayat Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
01-Feb-2024 01:00 PM |
Bid Opening Date |
12-Feb-2024 10:00 AM |
| Document Download / Sale Start Date |
01-Feb-2024 01:00 PM |
Document Download / Sale End Date |
10-Feb-2024 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Feb-2024 01:00 PM |
Bid Submission End Date |
10-Feb-2024 10:00 AM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
Construction of PCC road from Ambika Koyal to to Ferry ghat Fund - under 15th FC FUND (UN-TIED), SUPPLY AAP-1, 0F 2023-2024, |
1344.26 | | |
 Download as zip file |
| Work Item Documents |
| 1 |
BOQ |
BOQ_1424272.xls |
Construction of PCC road from Ambika Koyal to to Ferry ghat Fund - under 15th FC FUND (UN-TIED), SUPPLY AAP-1, 0F 2023-2024, |
306.00 | | | |
| |
| Name |
Prodhan |
| Address |
NAFARGANJ | |
| |
|
|
| | |