Organisation Chain |
Zilla Parishad||Zilla Parishad||North 24-Parganas||HAROA||BAKJURI |
Tender Reference Number |
792/Bok/15th Fc/Tied/2023-24 |
Tender ID |
2024_ZPHD_685850_3 |
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 |
Bidders File |
.pdf |
|
|
NIT |
.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 FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
| | |
|
|
Tender Fee in ₹ |
750 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
6,979 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
Construction of cover drain with soak pit from Ahidul Purkait house to Ahamad Ali house Sansad No XIV Jhinkia J L no 17 Under Bokjuri Gram Panchayat of Haroa Block |
Work Description |
Construction of cover drain with soak pit from Ahidul Purkait house to Ahamad Ali house Sansad No XIV Jhinkia J L no 17 Under Bokjuri Gram Panchayat of Haroa Block |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,48,937 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
Location |
Bokjuri GP Area |
Pincode |
743425 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Bakjuri GP Office |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
14-Mar-2024 06:00 PM |
Bid Opening Date |
23-Mar-2024 04:00 PM |
Document Download / Sale Start Date |
14-Mar-2024 06:00 PM |
Document Download / Sale End Date |
21-Mar-2024 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
14-Mar-2024 06:30 PM |
Bid Submission End Date |
21-Mar-2024 04:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
AHAMMADALISOQ.pdf |
SOQ |
656.21 |
2 |
BOQ |
BOQ_1494084.xls |
BOQ |
296.00 | | | |
|
Name |
Prodhan, Bakjuri GP |
Address |
Majampur, Haroa, North 24 Parganas | |
|
|
| |