Basic Details

Organisation Chain Zilla Parishad||Zilla Parishad||Hooghly||HARIPAL||HARIPALASHUTOSH Tender Reference Number HAGP/ 201 / 2024 Dated 19/06/2024 Tender ID 2024_ZPHD_698744_2 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 BC - Bankers Cheque 3 SS - Small Savings Instrument 4 BG - Bank Guarantee 5 RTGS/NEFT Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical NOTICE .pdf FEES EMD .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 1  CREDENTIAL 1  6. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES  7. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1  8. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21  9. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  10. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23

Tender Fee Details, [Total Fee in ₹ * - 750] Tender Fee in ₹ 750 Fee Payable To PRODHAN,HARIPAL ASUTOSH GRAM PANCHAYAT Fee Payable At HARIPAL ASUTOSH GRAM PANCHAYAT Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 8,500 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To PRODHAN,HARIPAL ASUTOSH GRAM PANCHAYAT EMD Payable At HARIPAL ASUTOSH GRAM PANCHAYAT

Work Item Details

Title HAGP/ 201 / 2024 SL NO 02 Work Description CONSTRUCTION OF PATHER PANCHALI(DRINKING WATER SCHEME) AT CHAK CHANDINAGAR (FRONT OF BAMNA SAMSAN) UNDER HARIPAL ASHUTOSH GRAM PANCHAYAT (ACTIVITY ID 67330128) NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) NA  Location Haripal Pincode 712405 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place HARIPAL ASUTOSH GRAM PANCHAYAT Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 24-Jun-2024 05:00 PM Bid Opening Date 02-Jul-2024 12:00 PM Document Download / Sale Start Date 24-Jun-2024 05:00 PM Document Download / Sale End Date 01-Jul-2024 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 24-Jun-2024 05:00 PM Bid Submission End Date 01-Jul-2024 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NOTICE 600.46 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1522662.xls BOQ 02 289.00

Tender Inviting Authority

Name PRODHAN,HARIPAL ASUTOSH GRAM PANCHAYAT Address GOPINAGAR HARIPAL 712405

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