Organisation Chain Zilla Parishad||Zilla Parishad||South 24-Parganas||DIAMOND HARBOUR-II||KAMARPOL
Tender Reference Number 32/15thFC(Tied)/Drain/23-24
Tender ID 2024_ZPHD_671376_5 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
S.No Instrument Type
1 RTGS/NEFT
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIeT .pdf
Other Documents .pdf
2 Finance BOQ .xls
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 in ₹ 250
Fee Payable To Kamarpole G.P, A/C No-1675104000107815 Fee Payable At IDBI, Sarisha Branch, IFSC-IBKL0001675
Tender Fee Exemption Allowed No
EMD Amount in ₹ 4,292 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To KAMARPOLE G.P, A/C No-1675104000072308 EMD Payable At IDBI, Sarisha Branch, IFSC-IBKL0001675
Title Construction of masonery drain at the house of Subhas Mondal to Samir halder Sansad VI. Activity Id- 67088705 (2023-24 main).
Work Description Construction of masonery drain at the house of Subhas Mondal to Samir halder Sansad VI. Activity Id- 67088705 (2023-24 main).
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks As par tender NIeT
Tender Value in ₹ 2,14,613 Product Category CIVIL WORKS Sub category NA
Contract Type Rate Contract Bid Validity(Days) 30 Period Of Work(Days) 30
Location Khamarkur VI Pincode 743368 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place KAMARPOLE GP OFFICE
Should Allow NDA Tender No Allow Preferential Bidder No
Published Date 21-Feb-2024 06:55 PM Bid Opening Date 01-Mar-2024 12:00 PM
Document Download / Sale Start Date 21-Feb-2024 06:55 PM Document Download / Sale End Date 27-Feb-2024 01:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-Feb-2024 06:55 PM Bid Submission End Date 27-Feb-2024 01:30 PM
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIeT 789.36
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1458771.xls Digital Signature BOQ5 286.50
2 Additional Documents SOQ5.pdf Digital Signature SOQ5 1109.87
Name PRODHAN KAMARPOLE GRAM PANCHAYAT
Address KAMARPOLE GP OFFICE