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| Organisation Chain | Zilla Parishad||Zilla Parishad||Howrah||BAGNAN-I||KALYANPUR | | Tender Reference Number | WB/HZP/BAG-I/KGP/NIET-9/24-25 | | Tender ID | 2024_ZPHD_702298_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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| 1 | Fee/PreQual/Technical | EMD | .pdf | | | 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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 5. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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| Tender Fee in ₹ | 250 | | Fee Payable To | PRADHAN | Fee Payable At | KALYANPUR GRAM PANCHAYAT | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,029 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | PRADHAN | EMD Payable At | KALYANPUR GRAM PANCHAYAT |
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| Title | WB/HZP/BAG1/KGP/NIET-9/24-25/3 | | Work Description | Construction of Pucca Drain from River Bundh to Debdas Samanta Shop Sansad XIX | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,01,430 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 90 | | Location | Panitras | Pincode | 711303 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Kalyanpur GP Office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 28-Jun-2024 04:00 PM | Bid Opening Date | 06-Jul-2024 04:00 PM | | Document Download / Sale Start Date | 28-Jun-2024 04:00 PM | Document Download / Sale End Date | 04-Jul-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 28-Jun-2024 04:00 PM | Bid Submission End Date | 04-Jul-2024 04:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | SOQ3.pdf | SOQ | 310.70 | | 2 | BOQ | BOQ_1532213.xls | BOQ | 259.00 |
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| Name | Pradhan | | Address | Panitras Bagnan Howrah |
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