Organisation Chain Zilla Parishad||Zilla Parishad||North 24-Parganas||HINGALGUNJ||RUPAMARI
Tender Reference Number 271/RUPA/15th FC/2023-24
Tender ID 2024_ZPHD_672194_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
Offline
S.No Instrument Type
1 RTGS/NEFT
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical EMD .pdf
ALLDOCUMENT .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 Provident Fund Certificate Provident Fund Certificate
3. CERTIFICATES GST Registration Certificate GST Registration Certificate
4. CERTIFICATES Permanent Account Number Permanent Account Number
5. COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2
6. CREDENTIAL CREDENTIAL 1 CREDENTIAL 1
7. CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES
8. DECLARATION DECLARATION FILE 1 DECLARATION FILE 1
9. EQUIPMENT MACHINERIES 1 MACHINERIES 1
10. FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1
11. FINANCIAL INFO PAYMENT CERTIFICATE 2 PAYMENT CERTIFICATE 2
12. FINANCIAL INFO WORK IN HAND WORK IN HAND
13. FINANCIAL INFO TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT
14. FINANCIAL INFO SERVICE TAX SERVICE TAX
15. FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21
16. FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22
17. FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR
18. FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23
19. MANPOWER TECHNICAL PERSONNEL TECHNICAL PERSONNEL ON PAYROLL
20. MANPOWER TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT
Tender Fee in ₹ 500
Fee Payable To RUPAMARI GP Fee Payable At BGVB RUPAMARI
Tender Fee Exemption Allowed No
EMD Amount in ₹ 6,912 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To RUPAMARI GP EMD Payable At BGVB RUPAMARI
Title 271/RUPA/15th FC/2023-24 _1
Work Description Repair ing and Construction of Tiolet and water connetion at Bainara FP school , Mouza- Bainara, Sansad no-Vunder Rupamari GP under 15th FCfund 2023-24, ID.NO-68946422
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 60
Location RUPAMARI GRAMPANCHAYET Pincode 743435 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place RUPAMARI GP
Should Allow NDA Tender No Allow Preferential Bidder No
Published Date 22-Feb-2024 06:55 PM Bid Opening Date 28-Feb-2024 03:00 PM
Document Download / Sale Start Date 23-Feb-2024 11:00 AM Document Download / Sale End Date 26-Feb-2024 03:00 PM
Clarification Start Date 23-Feb-2024 12:00 PM Clarification End Date 26-Feb-2024 03:00 PM
Bid Submission Start Date 23-Feb-2024 12:00 PM Bid Submission End Date 26-Feb-2024 03:00 PM
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NI 1079.89
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1460907.xls Digital Signature BOQ 238.50
2 Tender Documents nit271.pdf Digital Signature NIT 1064.37
Name PRODHAN RUPAMARI GP
Address RUPAMARI GP