| Organisation Chain |
Zilla Parishad||Zilla Parishad||South 24-Parganas||DIAMOND HARBOUR-II||SARISA |
| Tender Reference Number |
57/5th S.F.C.(Tied)/(23-24) |
| Tender ID |
2024_ZPHD_673295_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 |
NIeT |
.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. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 7. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
| 8. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
|
| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
|
| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
| | |
| |
| |
| Tender Fee in ₹ |
750 |
| Fee Payable To |
SARISHA GRAM PANCHAYAT A/C NO- 1675104000108034 |
Fee Payable At |
IBKL0001675 |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
14,566 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SARISHA GRAM PANCHAYAT A/C NO- 30035824957 |
EMD Payable At |
SBIN0005156 | | | |
| |
|
|
| |
| Title |
Construction of Water ATM through Solar Power System at Ashrom More at Sarisha |
| Work Description |
Construction of Water ATM through Solar Power System at Ashrom More at Sarisha |
| NDA/Pre Qualification |
As per NIeT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,28,310 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
SARISHA |
Pincode |
743368 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SARISHA GRAM PANCHAYAT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
23-Feb-2024 06:55 PM |
Bid Opening Date |
04-Mar-2024 12:00 PM |
| Document Download / Sale Start Date |
23-Feb-2024 06:55 PM |
Document Download / Sale End Date |
02-Mar-2024 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Feb-2024 06:55 PM |
Bid Submission End Date |
02-Mar-2024 12:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
NIETWaterATMSarisha.pdf |
NIeT |
712.35 |
| 2 |
Additional Documents |
SOQ1SarishaATM.pdf |
SOQ |
361.79 |
| 3 |
BOQ |
BOQ_1463565.xls |
BOQ |
231.00 | | | |
| |
| Name |
PRODHAN , SARISHA GRAM PANCHAYAT |
| Address |
SARISHA GRAM PANCHAYAT NARAYANTALA , SARISHA , SOUTH 24 PARGANAS . PIN-743368 | |
| |
|
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| | |