Organisation ChainZilla Parishad||Zilla Parishad||Hooghly
Tender Reference NumberWBZP/016-DE/HOOGHLY/2024-25
Tender ID2024_ZPHD_721995_3Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1ICICI BANK
2ICICI NEFT/RTGS
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalNIT Including all tender documents..pdf
2FinanceBOQ.xls
 
Document download date is not begun yet. You can not download the documents
 
S.NoCategorySub CategorySub Category DescriptionFormat/File
1.CERTIFICATES CERTIFICATES VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE 
2.CERTIFICATES Employees State Insurance Certificate Employees State Insurance Certificate 
3.CERTIFICATES GST Registration Certificate GST Registration Certificate 
4.CERTIFICATES Bank Solvency Certificate Bank Solvency Certificate 
5.CERTIFICATES Permanent Account Number Permanent Account Number 
6.COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
7.COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2 
8.CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 
9.CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 
10.DECLARATION DECLARATION FILE 1 DECLARATION FILE 1 
11.DECLARATION DECLARATION FILE 2 DECLARATION FILE 2 
12.EQUIPMENT LABORTARY LABORTARY 
13.EQUIPMENT MACHINERIES 1 MACHINERIES 1 
14.EQUIPMENT MACHINERIES 2 MACHINERIES 2 
15.FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 
16.FINANCIAL INFO PAYMENT CERTIFICATE 2 PAYMENT CERTIFICATE 2 
17.FINANCIAL INFO WORK IN HAND WORK IN HAND 
18.FINANCIAL INFO TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT 
19.FINANCIAL INFO SERVICE TAX SERVICE TAX 
20.FINANCIAL INFO P/L AND BALANCE SHEET 2018-19 P/L AND BALANCE SHEET 2018-19 
21.FINANCIAL INFO P/L AND BALANCE SHEET 2019-20 P/L AND BALANCE SHEET 2019-20 
22.FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21 
23.FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 
24.FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
25.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
26.MANPOWER TECHNICAL PERSONNEL TECHNICAL PERSONNEL ON PAYROLL 
27.MANPOWER TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT 
 
 
Tender Fee in ₹ 2,505
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 86,134EMD Exemption AllowedNo
EMD Fee Type percentage EMD Percentage2.0%
EMD Payable ToNilEMD Payable AtNil
 
 
TitleWBZP/016-DE/HOOGHLY/2024-25_3
Work DescriptionCONSTRUCTION OF CONCRETE DRAIN FROM JOY DA DHAL TO GOLDAR GROUND, SALEPUR I GP, ARAMBAGH PS
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 43,06,681 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)180Period Of Work(Days)90 
LocationChinsurah,HooghlyPincode712101 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceChinsurah,Hooghly
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date25-Jul-2024 06:55 PMBid Opening Date12-Aug-2024 02:30 PM
Document Download / Sale Start Date26-Jul-2024 09:00 AMDocument Download / Sale End Date08-Aug-2024 02:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date26-Jul-2024 09:00 AM Bid Submission End Date08-Aug-2024 02:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdfNIT Including all tender documents.3944.88
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1589713.xlsDigital SignatureBOQ-03261.50
 
NameDistrict Engineer
AddressChinsurah,Hooghly
 
 
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