| Organisation Chain |
Zilla Parishad||Zilla Parishad||South 24-Parganas||MATHURAPUR-I||MATHURAPUR PASCHIM |
| Tender Reference Number |
202/(Gen)/MPurPaschim/GP/23-24 |
| Tender ID |
2024_ZPHD_682355_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 |
EMD AND FEES |
.pdf |
|
|
ALL DOCUMENTS AND CREDENTIALS |
.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 |
| | |
| |
| |
| Tender Fee in ₹ |
500 |
| Fee Payable To |
OSR AC Mathurapur Paschim Gram Panchayat |
Fee Payable At |
MATHURAPUR |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
21,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Mathurapur Paschim GP (A/C No. 0295010105685) |
EMD Payable At |
MATHURAPUR | | | |
| |
|
|
| |
| Title |
Construction of Community Hall at Sitagachi under Mathurapur Paschim GP |
| Work Description |
Construction of Community Hall at Sitagachi under Mathurapur Paschim GP |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,50,000 |
Product Category |
CIVIL AND ELECTRICAL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
120 |
| Location |
MATHURAPUR PASCHIM GP |
Pincode |
743354 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MATHURAPUR PASCHIM GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
09-Mar-2024 05:00 PM |
Bid Opening Date |
04-Apr-2024 10:00 AM |
| Document Download / Sale Start Date |
09-Mar-2024 05:30 PM |
Document Download / Sale End Date |
01-Apr-2024 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Mar-2024 05:30 PM |
Bid Submission End Date |
01-Apr-2024 05:30 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
1.pdf |
SOQ |
2706.92 |
| 2 |
BOQ |
BOQ_1485760.xls |
boq |
233.50 | | | |
| |
| Name |
Prodhan Mathurapur Paschim Gram Panchayat |
| Address |
RAMNAGAR, MATHURAPUR | |
| |
|
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| | |