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| Organisation Chain | Zilla Parishad||Zilla Parishad||Howrah||BAGNAN-I||BAINAN | | Tender Reference Number | WB/HZP/BAG-I/BAINAN/29/2023-24 | | Tender ID | 2024_ZPHD_702864_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 | NIT | .pdf | | | EMD AND TENDER FEE | .pdf | | 2 | Finance | BOQ | .xls | | | SOQ | .pdf |
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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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | 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 ₹ | 3,710 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | WB/ HZP/ BAG-I/ BAINAN/29/2023-24/01 | | Work Description | CONSTRUCTION OF PCC TOP WITH BRICK SOLING AND PILLING AT KHAJUTTY FROM SK JAYNAL ABEDIN HOUSE TO SK HALIM HOUSE.
Fund - XVFC - UNTIED/ 2023-24
Activity ID 67529405 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,85,149 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 45 | | Location | KHAJUTTY | Pincode | 711303 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE CHEMBER OF PRODHAN, BAINAN GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 28-Jun-2024 05:30 PM | Bid Opening Date | 08-Jul-2024 02:00 PM | | Document Download / Sale Start Date | 28-Jun-2024 05:30 PM | Document Download / Sale End Date | 06-Jul-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 28-Jun-2024 05:45 PM | Bid Submission End Date | 06-Jul-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SOQ29.pdf | SOQ | 698.60 | | 2 | BOQ | BOQ_1533509.xls | BOQ | 276.50 |
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| Name | PRODHAN, BAINAN GP | | Address | BAINAN, BAGNAN, HOWRAH |
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