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| Organisation Chain | Zilla Parishad||Zilla Parishad||Howrah||SANKRAIL||DUILA | | Tender Reference Number | 09/DGP/2024-25 | | Tender ID | 2024_ZPHD_719694_2 | 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 | PROOF OF EMD | .pdf | | | TECHNICAL DOCUMENTS | .pdf | | | PRE QUALIFICATION APPLICATION | .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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 3. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 4. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 5. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 6. | DECLARATION | DECLARATION FILE 2 | DECLARATION FILE 2 | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 8. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,811 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | PRODHAN DUILA GRAM PANCHAYAT | EMD Payable At | PRODHAN DUILA GRAM PANCHAYAT |
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| Title | CONSTRUCTION AND UPGRADATION OF ROAD FROM HO SUKUMAR MONDAL TO KANAI SAGAR ACTIVITY ID 97643641 | | Work Description | CONSTRUCTION AND UPGRADATION OF ROAD FROM HO SUKUMAR MONDAL TO KANAI SAGAR ACTIVITY ID 97643641 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,90,535 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 45 | | Location | SANSAD NO- VI | Pincode | 711302 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | DUILA GRAM PANCHAYAT OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 24-Jul-2024 10:00 AM | Bid Opening Date | 02-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 24-Jul-2024 10:00 AM | Document Download / Sale End Date | 31-Jul-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 24-Jul-2024 10:00 AM | Bid Submission End Date | 31-Jul-2024 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | ESTIMATE9_2.pdf | ESTIMATE | 1693.88 | | 2 | BOQ | BOQ_1583882.xls | BOQ | 288.00 |
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| Name | PRODHAN DUILA GP | | Address | DUILA, HOWRAH |
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