Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||South 24-Parganas||DIAMOND HARBOUR-II||MATHUR
Tender Reference Number 39/15thFC(Tied)/23-24/Drain
Tender ID 2024_ZPHD_662600_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
Payment Instruments
Offline
S.No Instrument Type
1 RTGS/NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIeT .pdf
2 Finance BOQ .xls
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
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
6. CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES
7. FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To MathurGPSAVINGSACCOUNTACNo0764010132503 Fee Payable At PNBRaichak
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 6,917 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To MathurGPSAVINGSACCOUNTACNo0764010132503 EMD Payable At PNBRaichak
Work Item Details
Title Construction of masonery drain from the shop of Dilip Halder to the Shruti Khal at Mathur Sansad Mathur VI JL No 55 Activity ID- 67850730 (2023-24)
Work Description Construction of masonery drain from the shop of Dilip Halder to the Shruti Khal at Mathur Sansad Mathur VI JL No 55 Activity ID- 67850730 (2023-24)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,45,851 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180
Location Mathur Sansad- VII Pincode 743368 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place GP OFFICE
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 07-Feb-2024 05:55 PM Bid Opening Date 19-Feb-2024 09:00 AM
Document Download / Sale Start Date 07-Feb-2024 05:55 PM Document Download / Sale End Date 16-Feb-2024 09:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Feb-2024 05:55 PM Bid Submission End Date 16-Feb-2024 09:00 AM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIeT39 282.20
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1435592.xls Digital Signature BOQ391 234.50
2 Tender Documents SOQ391.pdf Digital Signature SOQ391 358.06
Tender Inviting Authority
Name PRODHAN
Address MATHUR GP