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| Organisation Chain | Zilla Parishad||Zilla Parishad||Howrah||AMTA-I||RASPUR | | Tender Reference Number | WB/HZP/AMTA I/RGP/24 25/eNIT01(1to 14) | | Tender ID | 2024_ZPHD_708438_17 | 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 | | | SOQ | .pdf | | | EMD | .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 2 | COMPANY DETAILS 2 | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | |
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| Tender Fee in ₹ | 100 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,515 | 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 | Construction of ATM of drinkinr water at kumaria uttar para sasan Activity code no- 97784852 | | Work Description | Construction of ATM of drinkinr water at kumaria uttar para sasan Activity code no- 97784852 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,25,734 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 45 | | Location | Kumaria | Pincode | 711401 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | RASHPUR GRAM PANCHAYAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 08-Jul-2024 06:00 PM | Bid Opening Date | 17-Jul-2024 03:00 PM | | Document Download / Sale Start Date | 08-Jul-2024 06:00 PM | Document Download / Sale End Date | 15-Jul-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 08-Jul-2024 06:00 PM | Bid Submission End Date | 15-Jul-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1553207.xls | BOQ | 268.00 | | 2 | Tender Documents | SOQ3.pdf | SOQ | 281.83 |
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| Name | NIRMAN SHAYAK RASHPUR gp | | Address | OFFICE OF THE RASHPUR GRAM PANCHAYAT
KUMARIA AMTA HOWRAH
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