| Organisation Chain |
Zilla Parishad||Zilla Parishad||North 24-Parganas||HINGALGUNJ||RUPAMARI |
| Tender Reference Number |
269/RUPA/PBG/2023-24 |
| Tender ID |
2024_ZPHD_667537_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 |
EMD |
.pdf |
|
|
NIT |
.pdf |
|
|
ALL DOCUMENT |
.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 2 |
COMPANY DETAILS 2 |
|
| 5. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 6. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 7. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
|
| 8. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
|
| 9. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
| 10. |
FINANCIAL INFO |
WORK IN HAND |
WORK IN HAND |
|
| 11. |
FINANCIAL INFO |
SERVICE TAX |
SERVICE TAX |
|
| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
|
| 13. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
|
| 14. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
|
| 15. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
| | |
| |
| |
| Tender Fee in ₹ |
1,500 |
| Fee Payable To |
PRODHAN RUPAMARI GP |
Fee Payable At |
BGVB RUPAMARI |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
4,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PRODHAN RUPAMARI GP |
EMD Payable At |
BGVB RUPAMARI | | | |
| |
|
|
| |
| Title |
269/RUPA/PBG/2023-24 |
| Work Description |
Construction of concrete road with single brick flat soling from Rupamari Autio Stand to Shop of Arati Mistanna Bhandar at mouza-Rupamari ,sansad no-VIII,under Rupamari GP under PBG fund 2023-24, |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
30 |
| Location |
RUPAMARI GP |
Pincode |
743435 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
RUPAMARI GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
16-Feb-2024 06:00 PM |
Bid Opening Date |
23-Feb-2024 02:30 PM |
| Document Download / Sale Start Date |
17-Feb-2024 11:00 AM |
Document Download / Sale End Date |
21-Feb-2024 02:00 PM |
| Clarification Start Date |
17-Feb-2024 11:30 AM |
Clarification End Date |
21-Feb-2024 12:00 PM |
| Bid Submission Start Date |
17-Feb-2024 12:00 PM |
Bid Submission End Date |
21-Feb-2024 02:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
NIT269PBG.pdf  |
NIT |
1043.04 |
| 2 |
BOQ |
BOQ_1448613.xls |
boq |
238.50 | | | |
| |
| Name |
PRODHAN RUPAMARI GP |
| Address |
RUPAMARI GP | |
| |
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