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| Organisation Chain | Zilla Parishad||Zilla Parishad||PASCHIM BARDHAMAN||PANDAVESWAR||HARIPUR | | Tender Reference Number | 268/HGP/SBM(G-II) / 2024-25 | | Tender ID | 2024_ZPHD_719986_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 | Online | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | 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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 6. | EQUIPMENT | LABORTARY | LABORTARY | | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | | | 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 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,028 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | construction of tubewell leachpit,community leach pit at Sonpur mouza under Haripur gram Panchayat | | Work Description | construction of tubewell leachpit,community leach pit at Sonpur mouza under Haripur gram Panchayat | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,51,412 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 45 | Period Of Work(Days) | 45 | | Location | Sonepur | Pincode | 713378 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 23-Jul-2024 06:55 PM | Bid Opening Date | 02-Aug-2024 12:00 PM | | Document Download / Sale Start Date | 23-Jul-2024 06:55 PM | Document Download / Sale End Date | 31-Jul-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 23-Jul-2024 06:55 PM | Bid Submission End Date | 31-Jul-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SONEPURSBMG.pdf | SOQ | 1598.14 | | 2 | BOQ | BOQ_1584658.xls | BOQ | 263.50 |
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| Name | Pradhan | | Address | HARIPUR G.P. Office |
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