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| Organisation Chain | Zilla Parishad||Zilla Parishad||Hooghly||HARIPAL||DWARHATTA | | Tender Reference Number | 216/DGP/2024-25 | | Tender ID | 2024_ZPHD_714701_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 | FEES | .pdf | | | NIT | .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 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 5. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 8. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 10. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 11. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 12. | 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 | PBGB, DIPAGAJA | Fee Payable At | PBGB, DIPAGAJA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,500 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PBGB, DIPAGAJA | EMD Payable At | PBGB, DIPAGAJA |
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| Title | CONSTRUCTION OF CC RAOD FROM ABU BAKKAR HS TO MOJEM KHAN HS AT DALAPATIPUR EAST, Mouza - Dalapatipur, under Dwarhatta GP, Haripal Dev. Block in the district of Hooghly. Fund -15 Th.FC , F/Year-2024-25.(ID NO - 89771033) | | Work Description | CONSTRUCTION OF CC RAOD FROM ABU BAKKAR HS TO MOJEM KHAN HS AT DALAPATIPUR EAST, Mouza - Dalapatipur, under Dwarhatta GP, Haripal Dev. Block in the district of Hooghly. Fund -15 Th.FC , F/Year-2024-25.(ID NO - 89771033) | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,23,165 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 30 | | Location | DALAPATIPUR, DWARHATTA | Pincode | 712403 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | DWARHATTA GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-Jul-2024 06:00 PM | Bid Opening Date | 25-Jul-2024 03:00 PM | | Document Download / Sale Start Date | 16-Jul-2024 06:00 PM | Document Download / Sale End Date | 24-Jul-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Jul-2024 06:00 PM | Bid Submission End Date | 24-Jul-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | est.pdf | est | 7192.18 | | 2 | BOQ | BOQ_1569521.xls | boq | 275.50 |
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| Name | PRODHAN, DWARHATTA GP | | Address | DALAPATIPUR, DWARHATTA |
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