| Organisation Chain |
Zilla Parishad||Zilla Parishad||North 24-Parganas||BARASAT - I||ICHHAPUR-NILGANJ |
| Tender Reference Number |
13/INGP/15TH CFC-Tied/2023-24 |
| Tender ID |
2024_ZPHD_672035_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 |
TO BE RECEIVED |
.pdf |
|
|
SOQ |
.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 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
|
| 5. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 6. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
|
| 7. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
|
| 8. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
| 9. |
FINANCIAL INFO |
WORK IN HAND |
WORK IN HAND |
|
| 10. |
FINANCIAL INFO |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
|
| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
| | |
| |
| |
| Tender Fee in ₹ |
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
6,671 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Construction of concrete Drain with cover from ho Nurul Hoda to ho Sahabuddin at Taldharia 23 Activity ID 67712090 |
| Work Description |
Construction of concrete Drain with cover from ho Nurul Hoda to ho Sahabuddin at Taldharia 23 Activity ID 67712090 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,33,570 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
KOKAPUR |
Pincode |
700121 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KOKAPUR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
22-Feb-2024 09:00 AM |
Bid Opening Date |
01-Mar-2024 12:30 PM |
| Document Download / Sale Start Date |
22-Feb-2024 09:00 AM |
Document Download / Sale End Date |
28-Feb-2024 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Feb-2024 09:00 AM |
Bid Submission End Date |
28-Feb-2024 12:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
13E2.pdf  |
ESTIMATE |
2106.20 |
| 2 |
BOQ |
BOQ_1460395.xls |
BOQ |
238.50 | | | |
| |
| Name |
PRODHAN |
| Address |
KOKSPUR, DUTTAPUKUR, NORTH 24 PGS | |
| |
|
|
| | |