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| Organisation Chain | Zilla Parishad||Zilla Parishad||Howrah||SANKRAIL||SARENGA | | Tender Reference Number | HOW/SANK/SGP/eNIT-04/24/25 | | Tender ID | 2024_ZPHD_698569_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 | 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 | TENDER NOTICE | .pdf | | | ESTIMATE | .pdf | | | EARNEST MONEY | .pdf | | 2 | Finance | BOQ | .xls |
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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 | | | 6. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 8. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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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 ₹ | 6,611 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | PRADHAN,SARENGA GRAM PANCHAYAT | EMD Payable At | PRADHAN,SARENGA GRAM PANCHAYAT |
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| Title | CONSTRUCTION OF WATER TREATMENT PLANT DRINKING WATER SUPPLY UNIT BESIDE SARENGA GP OFFICE | | Work Description | CONSTRUCTION OF WATER TREATMENT PLANT DRINKING WATER SUPPLY UNIT BESIDE SARENGA GP OFFICE | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,30,540 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | SARENGA | Pincode | 711309 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SARENGA GRAM PANCHAYAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 24-Jun-2024 10:00 AM | Bid Opening Date | 03-Jul-2024 03:00 PM | | Document Download / Sale Start Date | 24-Jun-2024 10:00 AM | Document Download / Sale End Date | 01-Jul-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 24-Jun-2024 10:00 AM | Bid Submission End Date | 01-Jul-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SARENGANIT4.pdf | NIT | 396.99 | | 2 | Tender Documents | sarengagpwatertreatment.pdf | ESTIMATE | 882.74 | | 3 | BOQ | BOQ_1522243.xls | BOQ | 260.00 |
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| Name | HEMANTA PATRA | | Address | SARENGA GRAM PANCHAYAT OFFICE |
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