Basic Details

Organisation Chain Zilla Parishad||Zilla Parishad||Howrah||AMTA-II||AMRAGORI Tender Reference Number 765/AGP/24-25 Tender ID 2024_ZPHD_695176_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

Payment Instruments Offline S.No Instrument Type 1 DD - Demand Draft 2 RTGS/NEFT Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical NIT .pdf 2 Finance BOQ .xls

Other Important Documents List

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  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 2  COMPLETION CERTIFICATES  6. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21  7. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  8. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23

Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To AMORAGORI GRAM PANCHAYAT Fee Payable At PASCHIM BANGA GRAMIN BANK Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 5,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To AMORAGORI GP EMD Payable At PASCHIM BANGA GRAMIN BANK

Work Item Details

Title Construction of Community Toilet at Nakubar Ghorui Para . (68104116) Work Description Construction of Community Toilet at Nakubar Ghorui Para . (68104116) NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 2,50,000 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 45 Period Of Work(Days) 60  Location NAKUBAR Pincode 711401 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place AMORAGORI GP OFFICE Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 18-Jun-2024 06:00 PM Bid Opening Date 01-Jul-2024 11:10 AM Document Download / Sale Start Date 18-Jun-2024 06:05 PM Document Download / Sale End Date 27-Jun-2024 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 18-Jun-2024 06:10 PM Bid Submission End Date 27-Jun-2024 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  TENDER NOTICE 2265.92 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1513807.xls BOQ 275.00

Tender Inviting Authority

Name PRODHAN AMORAGORI GP Address AMORAGORI, AMTA-II,HOWRAH

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