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| Organisation Chain | Zilla Parishad||Zilla Parishad||Hooghly||DHANIAKHALI||MANDRA | | Tender Reference Number | WB/HG/DNK/MGP/NIT-03/2024-25 | | Tender ID | 2024_ZPHD_700124_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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| 1 | Fee/PreQual/Technical | TENDER DOCUMENTS | .pdf | | | EMD AND TENDER COST | .pdf | | | NIT | .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 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 | |
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| Tender Fee in ₹ | 600 | | Fee Payable To | PRADHAN_MANDRA GP | Fee Payable At | PNB_BHANDERHATI | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,320 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRADHAN_MANDRA GP | EMD Payable At | PNB_BHANDERHATI |
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| Title | NIT_03_SL_N0_01 | | Work Description | CONSTRUCTION OF PLATFORM, SILT CHAMBER AND SOAKPIT NEAR PORA BAZAR POST OFFICE, PORA BAZAR HEALTH CENTRE, PORA BAZAR BABLU MALAKAR HS, PANNAGACHI PRIMARY SCHOOL, HATI SALA KANAI MAJHI HS, KANAIPUR ADIBASIPARA | | 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) | 60 | Period Of Work(Days) | 90 | | Location | MANDRA | Pincode | 712301 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | MANDRA GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 26-Jun-2024 11:55 AM | Bid Opening Date | 05-Jul-2024 02:30 PM | | Document Download / Sale Start Date | 26-Jun-2024 11:55 AM | Document Download / Sale End Date | 03-Jul-2024 01:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Jun-2024 11:55 AM | Bid Submission End Date | 03-Jul-2024 01:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SOQ3.pdf | SOQ | 110.01 | | 2 | Additional Documents | NIT03.pdf | NIT | 1042.91 | | 3 | BOQ | BOQ_1526280.xls | BOQ | 252.50 |
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| Name | PRADHAN | | Address | MANDRA HOOGHLY |
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