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| Organisation Chain | Zilla Parishad||Zilla Parishad||Howrah||ULUBERIA-I||HATGACHHA-I | | Tender Reference Number | 270/Hat-1/XVFC UNTIED/e-NIT - 08/23-24 | | Tender ID | 2024_ZPHD_704021_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 |
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| Offline | | 1 | BC - Bankers Cheque | | 2 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | 1. Proof of Depositing EMD and Tender Fees | .pdf | | | 2. Technical Documents | .pdf | | 2 | Finance | 1. BOQ | .xls |
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| Document download date is not begun yet. You can not download the documents |
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| 1. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | | 2. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 3. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 4. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 5. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 6. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| Tender Fee in ₹ | 250 | | Fee Payable To | PRODHAN, HATGACHA-1 GRAM PANCHAYAT | Fee Payable At | PRODHAN, HATGACHA-1 GRAM PANCHAYAT | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRODHAN, HATGACHA-1 GRAM PANCHAYAT | EMD Payable At | PRODHAN, HATGACHA-1 GRAM PANCHAYAT |
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| Title | Construction of roads near Lohanagar Ahammad Molla hs 71553313 | | Work Description | ROAD RESTORATION | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,99,955 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 270 | Period Of Work(Days) | 30 | | Location | BAHADURPUR AND LOHANAGAR | Pincode | 711316 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Office Of The HATGACHA-1 GRAM PANCHAYAT ULUBERIA-I | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 01-Jul-2024 04:00 PM | Bid Opening Date | 11-Jul-2024 12:05 PM | | Document Download / Sale Start Date | 01-Jul-2024 05:05 PM | Document Download / Sale End Date | 09-Jul-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 02-Jul-2024 09:00 AM | Bid Submission End Date | 09-Jul-2024 12:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 366.50 |
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| | Work Item Documents | | 1 | BOQ | BOQ_1537612.xls | BOQ | 280.50 | | 2 | Tender Documents | SOQahammad.pdf | SOQ | 310.05 |
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| Name | PRODHAN, HATGACHA-1 GP | | Address | Office Of The
HATGACHA-1 GRAM PANCHAYAT
ULUBERIA-I DEV. BLOCK
Khariya Maynapur, Uluberia, Howrah, PIN No. 711316
hatgachha1@gmail.com |
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