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| Organisation Chain | Zilla Parishad||Zilla Parishad||Nadia||CHAPRA||HATKHOLA | | Tender Reference Number | WB/NAD/CHA/HAT/NIT-03/2024-25 | | Tender ID | 2024_ZPHD_710447_4 | 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 | TENDER NOTICE | .pdf | | | TENDER ALL DOCUMENTS | .pdf | | | EMD AND FORM | .pdf | | 2 | Finance | BOQ FILE | .xls | | | ESTIMATED DOCUMENTS | .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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 6. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 8. | 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 HATKHOLA GRAMPANCHAYAT A/C-5454011000461 | Fee Payable At | BGVB IFSC CODE PUNB0RRBBGB MICR741830522 NEFT/RTGS | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,753 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRODHAN HATKHOLA GRAMPANCHAYAT A/C-5454011000461 | EMD Payable At | BGVB IFSC CODE PUNB0RRBBGB MICR741830522 NEFT/RTGS |
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| Title | CONSTRUCTION OF SOLAR STREET LIGHT IN VARIOUS PLACE OF SHIKRA MOUZA UNDER HATKHOLA GRAM PANCHAYAT Fund 5th SFC Tied SAAP NO -01/2nd supply/ 5TH S.F.C/2023-24(Memo No-2597/HKGP/2024, Date-05.07.24, G.P Meeting held on-29.02.24 | | Work Description | CONSTRUCTION OF SOLAR STREET LIGHT IN VARIOUS PLACE OF SHIKRA MOUZA UNDER HATKHOLA GRAM PANCHAYAT Fund 5th SFC Tied SAAP NO -01/2nd supply/ 5TH S.F.C/2023-24(Memo No-2597/HKGP/2024, Date-05.07.24,
G.P Meeting held on-29.02.24 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,87,663 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 15 | | Location | AT SHIKRA | Pincode | 741123 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | HATKHOLA GRAM PANCHAYAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 10-Jul-2024 10:00 AM | Bid Opening Date | 19-Jul-2024 10:10 AM | | Document Download / Sale Start Date | 10-Jul-2024 10:00 AM | Document Download / Sale End Date | 17-Jul-2024 10:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 10-Jul-2024 10:00 AM | Bid Submission End Date | 17-Jul-2024 10:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1557495.xls | BOQ | 237.50 | | 2 | Tender Documents | STREETLIGHTSHIKRA.pdf | ESTIMATE | 490.55 |
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| Name | PRODHAN,HATKHOLA GP | | Address | HATKHOLA GRAM PANCHAYAT RANABANDH, BLOCK-CHAPRA, NADIA,PIN-741123 |
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