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| Organisation Chain | Zilla Parishad||Zilla Parishad||Howrah||DOMJUUR||NARNA | | Tender Reference Number | WBZP/NGP/NIT-1(2ND Call)/24-25 | | Tender ID | 2024_ZPHD_704622_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 | 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 | NIT | .pdf | | | EMD | .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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 3. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 4. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,663 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | PRADHAN, NARNA GRAM PANCHAYAT | EMD Payable At | HOWRAH |
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| Title | WBZP/NGP/NIT-1(2ND Call)/24-25 | | Work Description | Construction of concrete road including Tile Protection wall of a doba a Majipara | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,33,169 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 30 | | Location | NARNA | Pincode | 711405 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | NARNA GRAM PANCHAYAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 02-Jul-2024 10:00 AM | Bid Opening Date | 12-Jul-2024 10:00 AM | | Document Download / Sale Start Date | 02-Jul-2024 10:00 AM | Document Download / Sale End Date | 10-Jul-2024 04:55 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 02-Jul-2024 10:00 AM | Bid Submission End Date | 10-Jul-2024 04:55 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1539362.xls | BOQ | 238.00 | | 2 | Tender Documents | SOQ_1.pdf | SOQ | 546.29 |
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| 1 | 1ST CORRIGENDUM | Date |  |
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| Name | PRADHAN | | Address | NARNA, DOMJUR |
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