| Organisation Chain |
Zilla Parishad||Zilla Parishad||South 24-Parganas||THAKURPURKUR MAHESHTALA||ASUTI-II |
| Tender Reference Number |
72/A-II GP/2023-24 |
| Tender ID |
2024_ZPHD_659805_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 |
|
|
bid |
.pdf |
|
|
scheme |
.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 |
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. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
| | |
| |
| |
| Tender Fee in ₹ |
750 |
| Fee Payable To |
OSR A/C ASHUTI-II GRAM PANCHAYAT |
Fee Payable At |
AXIS BANK (SHAKUNTALA PARK) |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
10,085 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
ASHUTI GRAM PANCHAYAT II |
EMD Payable At |
BANGIYA GRAMIN VIKASH BANK (SHIBRAMPUR) | | | |
| |
|
|
| |
| Title |
Construction of CC road from the h/o Ashu Bag to the h/o Ramesh Paul |
| Work Description |
Construction of CC road from the h/o Ashu Bag to the h/o Ramesh Paul |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,04,228 |
Product Category |
CIVIL WORKS |
Sub category |
CC ROAD |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
45 |
| Location |
paschim barisha |
Pincode |
700061 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ASHUTI-II GRAM PANCHAYAT OFFICE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
06-Feb-2024 11:30 AM |
Bid Opening Date |
19-Feb-2024 11:30 AM |
| Document Download / Sale Start Date |
06-Feb-2024 11:40 AM |
Document Download / Sale End Date |
17-Feb-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Feb-2024 11:45 AM |
Bid Submission End Date |
17-Feb-2024 11:00 AM | |
| |
|
|
| |
| Name |
PRODHAN |
| Address |
SONAMUKHI, PO ASHUTI, PS KALITALA ASHUTI, SOUTH 24 PGS, KOLKATA 700141 | |
| |
|
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| | |