|
| Organisation Chain | Zilla Parishad||Zilla Parishad||Howrah||ULUBERIA-II||JOYARGORI | | Tender Reference Number | WB/HZP/ULU-II/JGP/NIET 03/24-25 | | Tender ID | 2024_ZPHD_710472_10 | 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 |
|
| |
| |
| 1 | Fee/PreQual/Technical | BIDDERFILE | .pdf | | | NIT | .pdf | | | SOQ | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
|
| 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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | |
|
|
| |
| |
|
| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 4,000 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | JOARGORI GRAM PANCHAYAT | EMD Payable At | JOARGORI |
|
|
|
| |
|
| |
|
| Title | CONSTRUCTION DRAIN FROM SK ANSAR HOUSE TO BHULU MONDAL LAND SANSAD XI, MOUZA - BARBANGALPUR, JL NO - 06, ACTIVITY CODE 97900995 AAP NO 168/24-25 | | Work Description | CONSTRUCTION DRAIN FROM SK ANSAR HOUSE TO BHULU MONDAL LAND SANSAD XI, MOUZA - BARBANGALPUR, JL NO - 06, ACTIVITY CODE 97900995 AAP NO 168/24-25 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,00,000 | Product Category | CIVIL WORKS | Sub category | DRAIN | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 45 | | Location | JOARGORI GP AREA | Pincode | 711303 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PRODHAN, JOARGORI GRAM PANCHAYAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 10-Jul-2024 11:00 AM | Bid Opening Date | 18-Jul-2024 12:00 PM | | Document Download / Sale Start Date | 10-Jul-2024 11:00 AM | Document Download / Sale End Date | 16-Jul-2024 11:30 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 10-Jul-2024 11:00 AM | Bid Submission End Date | 16-Jul-2024 11:30 AM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1557048.xls | BOQ | 239.50 | | 2 | Tender Documents | SOQ.pdf | SOQ | 866.72 |
|
|
|
| |
|
| Name | PRODHAN, JOARGORI GRAM PANCHAYAT | | Address | JOARGORI, RAJAPUR, HOWRAH |
|
| |
|
| |