| Organisation Chain |
Zilla Parishad||Zilla Parishad||North 24-Parganas||BARRACKPORE - I |
| Tender Reference Number |
NIT 48/IMDP/2023-24 |
| Tender ID |
2024_ZPHD_676752_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 |
NIT 48/IMDP/2023-24 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
ESTIMATE |
.pdf | | | | | |
| |
|
| |
| 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. |
EQUIPMENT |
LABORTARY |
LABORTARY |
|
| 8. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
|
| 9. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
| 10. |
FINANCIAL INFO |
SERVICE TAX |
SERVICE TAX |
|
| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
|
| 12. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
|
| 13. |
MANPOWER |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
| | |
| |
| |
| Tender Fee in ₹ |
2,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
12,143 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Sl. No. 02 |
| Work Description |
CONSTRUCTION OF MID DAY MEAL DINING HALL AT KAMALPUR ADARSHA F P SCHOOL AT KOWGACHHI II G P UNDER BARRACKPORE I PANCHAYAT SAMITY |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,07,127 |
Product Category |
CIVIL WORKS |
Sub category |
DINING HALL |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
Kowgachhi-II G.P. |
Pincode |
743126 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Barrackpore-I Dev. Block |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
29-Feb-2024 05:00 PM |
Bid Opening Date |
11-Mar-2024 11:00 AM |
| Document Download / Sale Start Date |
29-Feb-2024 05:00 PM |
Document Download / Sale End Date |
08-Mar-2024 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Feb-2024 05:00 PM |
Bid Submission End Date |
08-Mar-2024 06:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Additional Documents |
DINING-HALL.pdf  |
DINING HALL ESTIMATE |
2395.62 |
| 2 |
BOQ |
BOQ_1471952.xls |
BOQ 02 |
290.50 | | | |
| |
| Name |
B.D.O. ARRACKPORE-I DEV. BLOCK |
| Address |
PANPUR, NARAYANPUR, JAGADDAL, NORTH 24 PARGANAS. 743126 | |
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| | |