| Organisation Chain |
Zilla Parishad||Zilla Parishad||North 24-Parganas||HAROA||GOPALPUR-II |
| Tender Reference Number |
E-tender/15/GOP-II/2023-24 |
| Tender ID |
2024_ZPHD_671353_2 |
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 |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No | |
| |
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS | | | | | |
| 1 |
Fee/PreQual/Technical |
Tender Notice |
.pdf |
|
|
EMD |
.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. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
| 8. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 2 |
PAYMENT CERTIFICATE 2 |
|
| 9. |
FINANCIAL INFO |
WORK IN HAND |
WORK IN HAND |
|
| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
|
| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
|
| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
|
| 13. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
| | |
| |
| |
| Tender Fee in ₹ |
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
6,900 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
AAP-29-2023-24 CONSTRUCTION OF CC ROAD FROM SANTOSH MONDAL TO GAMBIL TALA AT KHANTRA UNDER GOPALPUR II GRAM PANCHAYAT UNDER HAROA DEVELOPMENT BLOCK AC- 67886533 |
| Work Description |
AAP-29-2023-24 CONSTRUCTION OF CC ROAD FROM SANTOSH MONDAL TO GAMBIL TALA AT KHANTRA UNDER GOPALPUR II GRAM PANCHAYAT UNDER HAROA DEVELOPMENT BLOCK AC- 67886533 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,41,693 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
45 |
| Location |
Khantra Jelepara |
Pincode |
743445 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GOPALPUR-II G.P. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
21-Feb-2024 03:00 PM |
Bid Opening Date |
29-Feb-2024 02:00 PM |
| Document Download / Sale Start Date |
21-Feb-2024 03:00 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 03:00 PM |
Bid Submission End Date |
27-Feb-2024 01:30 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
E-tender-15-GOP-II-2023-24.pdf |
Tender Notice |
1292.69 |
| 2 |
BOQ |
BOQ_1458539.xls |
BOQ |
293.50 | | | |
| |
| Name |
Prodhan |
| Address |
Gopalpur-II G.P. Pukuria, Gopalpur, Haroa, N24PGS | |
| |
|
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