Organisation Chain |
Zilla Parishad||Zilla Parishad||South 24-Parganas||MATHURAPUR-II||KASINAGAR |
Tender Reference Number |
WBS24PGSMIIKAS15FCROAD9/23-24 |
Tender ID |
2024_ZPHD_682394_4 |
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 |
ALL DOCUMENTS |
.pdf |
|
|
RTGS/NEFT RECEIPT |
.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. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
5. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
|
6. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
|
7. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
| | |
|
|
Tender Fee in ₹ |
250 |
Fee Payable To |
PRODHAN |
Fee Payable At |
KASHINAGAR GRAM PANCHAYAT |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
1,900 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
PRODHAN |
EMD Payable At |
KASHINAGAR GRAM PANCHAYAT | | | |
|
|
|
Title |
Construction of concrete road from house of Nitai Paik to house of Gouranga Paik |
Work Description |
Construction of concrete road from house of Nitai Paik to house of Gouranga Paik |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
94,445 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
Location |
MADHABPUR |
Pincode |
743349 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KASHINAGARGP OFFICE |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
08-Mar-2024 02:00 PM |
Bid Opening Date |
18-Mar-2024 11:45 AM |
Document Download / Sale Start Date |
08-Mar-2024 03:00 PM |
Document Download / Sale End Date |
15-Mar-2024 04:45 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
08-Mar-2024 04:00 PM |
Bid Submission End Date |
15-Mar-2024 04:45 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Additional Documents |
SCHEME4.pdf |
ESTIMATE |
1463.71 |
2 |
BOQ |
BOQ_1485874.xls |
BOQ |
290.00 | | | |
|
Name |
PRODHAN |
Address |
CHANDPASHA | |
|
|
|