| Organisation Chain |
Zilla Parishad||Zilla Parishad||South 24-Parganas||KULPI |
| Tender Reference Number |
NIT-83/KLPS/MISC/2023-2024 |
| Tender ID |
2024_ZPHD_672075_15 |
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 |
NIT |
.pdf |
|
|
GST |
.pdf |
|
|
TRADE LICENSE |
.pdf |
|
|
PAN CARD |
.pdf |
|
|
P TAX |
.pdf |
|
|
IT RETURN |
.pdf |
|
|
CREDENTIAL |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
SOQ |
.pdf | | | | | |
| |
| Document download date is not begun yet. You can not download the documents |
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| 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. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
|
| 6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
| | |
| |
| |
| Tender Fee in ₹ |
1,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
60,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Constructionof Road fromSubal Ghoraihouse toPakurtala Kalimandir under Kulpi Block |
| Work Description |
Road Construction |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
29,80,862 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
Keoratala G.P |
Pincode |
943351 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the Executive Officer,Kulpi P.S |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
22-Feb-2024 10:00 AM |
Bid Opening Date |
09-Mar-2024 05:30 PM |
| Document Download / Sale Start Date |
22-Feb-2024 02:00 PM |
Document Download / Sale End Date |
06-Mar-2024 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Feb-2024 02:00 PM |
Bid Submission End Date |
06-Mar-2024 05:30 PM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
NIT |
3119.61 | | |
| Work Item Documents |
| 1 |
BOQ |
BOQ_1460636.xls |
BOQ |
277.00 |
| 2 |
Additional Documents |
F15.pdf |
SOQ |
905.90 | | | |
| |
| Name |
The Executive Officer,Kulpi P.S |
| Address |
OFFICE OF THE EXECUTIVE OFFICER, KULPI South 24 Parganas | |
| |
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| | |