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| Organisation Chain | Zilla Parishad||Zilla Parishad||Howrah||JAGATBALLABHPUR||POLEGUSTIA | | Tender Reference Number | 006/POL/E-TENDER/15TH CFC(TIED)/2024-25 SL-01 | | Tender ID | 2024_ZPHD_700352_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 | Online | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | TENDER NOTICE | .pdf | | | SOQ | .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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | |
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| Tender Fee in ₹ | 250 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,571 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | PUCCA DRAIN | | Work Description | CONSTRUCTION OF PUCCA DRAIN AT NALDA FROM NALDA DAS PARA FROM PRADIP SHOP TO KHOKA MUDI SHOP | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,78,533 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | NALDA | Pincode | 711414 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | POLGUSTIA GRAM PANCHAYAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 26-Jun-2024 01:30 PM | Bid Opening Date | 05-Jul-2024 03:15 PM | | Document Download / Sale Start Date | 26-Jun-2024 01:45 PM | Document Download / Sale End Date | 03-Jul-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 27-Jun-2024 10:30 AM | Bid Submission End Date | 03-Jul-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | NIT.pdf | TENDER NOTICE | 689.19 | | 2 | Additional Documents | SOQ.pdf | SOQ | 615.19 | | 3 | BOQ | BOQ_1526750.xls | BOQ | 276.00 |
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| Name | PRODHAN POGUSTIA GP | | Address | POLGUSTIA GP , VILL-GOURIPUR , POST-POLGUSTIA, JB PUR HOWRAH , PIN -711414 |
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