| Organisation Chain |
Zilla Parishad||Zilla Parishad||South 24-Parganas||BHANGAR-II||CHANPUKUR |
| Tender Reference Number |
Shan/725(6)/2024 |
| Tender ID |
2024_ZPHD_658952_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 | |
| |
| 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 |
|
|
Boq |
.xls |
| 2 |
Finance |
boq |
.xls | | | | | |
| |
| 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 |
Bank Solvency Certificate |
Bank Solvency Certificate |
|
| 4. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
|
| 5. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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| 6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 7. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 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 ₹ |
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
6,600 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
prodhan |
EMD Payable At |
Shanpukur GP | | | |
| |
|
|
| |
| Title |
Construction of Concrete Cover Drain for Liquied management for uttar Kachua Kutub molla house to Mostakin molla house |
| Work Description |
Construction of Concrete Cover Drain for Liquied management for uttar Kachua Kutub molla house to Mostakin molla house |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,32,260 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
kachua |
Pincode |
743502 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
shanpukur GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
02-Feb-2024 03:00 PM |
Bid Opening Date |
12-Feb-2024 03:00 PM |
| Document Download / Sale Start Date |
02-Feb-2024 06:35 PM |
Document Download / Sale End Date |
09-Feb-2024 05:44 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Feb-2024 06:40 PM |
Bid Submission End Date |
09-Feb-2024 12:00 PM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
nit |
781.52 | | |
| Work Item Documents |
| 1 |
BOQ |
BOQ_1426231.xls |
boq |
305.00 | | | |
| |
| Name |
prodhan |
| Address |
shanpukur GP | |
| |
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| |