Basic Details

Organisation Chain Zilla Parishad||Zilla Parishad||Howrah||SANKRAIL||BANPUR-II Tender Reference Number 771 Tender ID 2024_ZPHD_714530_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

Payment Instruments Offline S.No Instrument Type 1 RTGS/NEFT Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical NIT .pdf SOQ .xls 2 Finance BOQ .xls

Other Important Documents List

S.No Category Sub Category Sub Category Description Format/File 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  Bank Solvency Certificate  Bank Solvency Certificate  4. CERTIFICATES  Permanent Account Number  Permanent Account Number  5. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 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

Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 6,321 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To PRODHAN BANUPUR-II G P EMD Payable At HOWRAH

Work Item Details

Title Construction of Community Sanitary Complex at at SLWM Project at Dhoper Math Work Description Construction of Community Sanitary Complex at at SLWM Project at Dhoper Math NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 3,16,072 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 45  Location SANKRAIL Pincode 711304 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place BANUPUR-II G P OFFICE Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 16-Jul-2024 03:30 PM Bid Opening Date 24-Jul-2024 10:00 AM Document Download / Sale Start Date 16-Jul-2024 04:00 PM Document Download / Sale End Date 22-Jul-2024 10:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 16-Jul-2024 04:00 PM Bid Submission End Date 22-Jul-2024 10:00 AM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIT 1618.19 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Toilet.pdf SOQ 6288.47 2 BOQ BOQ_1569059.xls BOQ 288.50

Tender Inviting Authority

Name PRODHAN BANUPUR-II Address JHOREHAT

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