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| Organisation Chain | Zilla Parishad||Zilla Parishad||Howrah||DOMJUUR||UTTAR JHAPARDAHA | | Tender Reference Number | WBZP/UJGP/NIT-02/2024-25 | | Tender ID | 2024_ZPHD_697737_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 |
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| Offline | | 1 | DD - Demand Draft | | 2 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | NIT | .pdf | | | EMD | .pdf | | | BIDDERS FILE | .pdf | | 2 | Finance | BOQ | .xls | | | SOQ | .pdf |
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| 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 | |
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| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,800 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRODHAN UTTAR JHAPORDAH GP | EMD Payable At | DOMJUR HOWRAH |
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| Title | CONSTRUCTION OF COVER DRAIN WITH GREY WATER MANAGEMENT FROM THE BACK SIDE OF THE MANDIR OF ABANI GHOSH TO THE LAND OF NARAYAN GHOSAL AT UTTAR JHAPORDAH S X ID 69878934 | | Work Description | CONSTRUCTION OF COVER DRAIN WITH GREY WATER MANAGEMENT FROM THE BACK SIDE OF THE MANDIR OF ABANI GHOSH TO THE LAND OF NARAYAN GHOSAL AT UTTAR JHAPORDAH S X ID 69878934 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,42,161 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 30 | | Location | UTTAR JHAPORDAH | Pincode | 711405 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | UTTAR JHAPORDAH GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 22-Jun-2024 09:00 AM | Bid Opening Date | 01-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 22-Jun-2024 09:00 AM | Document Download / Sale End Date | 29-Jun-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 22-Jun-2024 09:00 AM | Bid Submission End Date | 29-Jun-2024 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SOQNIT02.pdf | SOQ NIT-02/2024-25 | 240.36 | | 2 | BOQ | BOQ_1519873.xls | BOQ NIT-02/2024-25 | 291.00 |
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| Name | PRODHAN UTTAR JHAPORDAH | | Address | VILL UTTAR JHAPORDAH
PO UTTAR JHAPORDAH
PS DOMJUR
HOWRAH |
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