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| Organisation Chain | Zilla Parishad||Zilla Parishad||Howrah||BALLY-JAGACHHA||CHAKPARA ANANDANAGAR | | Tender Reference Number | WB/HWH/BJPS/CAGP/NIT04/23-24 | | Tender ID | 2024_ZPHD_721409_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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| Offline | | 1 | DD - Demand Draft | | 2 | BC - Bankers Cheque | | 3 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | SCANNED COPY OF TENDER FEE AND EMD | .pdf | | | TECHNICAL BID AS PER TENDER DOCUMENT | .pdf | | 2 | Finance | FINANCIAL BID OR 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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 4. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 7. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | PRODHAN CHAKPARA ANANDANAGAR GRAM PANCHAYAT | Fee Payable At | HOWRAH | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 6,932 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRODHAN CHAKPARA ANANDANAGAR GRAM PANCHAYAT | EMD Payable At | HOWRAH |
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| Title | WB/HWH/BJPS/CAGP/NIT04/23-24 | | Work Description | Estimate for renovation of drain construction in Chakpara Anandanagar GP under Bally Jagacha Dev. Block at Nakul Gola side to Samiji Sangha via Indrajit Bajani home side | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,46,595 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | CHAKPARA | Pincode | 711204 | Pre Bid Meeting Place | CHAKPARA ANANDANAGAR GRAM PANCHAYAT OFFICE | | Pre Bid Meeting Address | BHATTANAGAR LILUAH HOWRAH | Pre Bid Meeting Date | 29-Jul-2024 12:00 PM | Bid Opening Place | CHAKPARA ANANDANAGAR GRAM PANCHAYAT OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 25-Jul-2024 06:00 PM | Bid Opening Date | 05-Aug-2024 09:00 AM | | Document Download / Sale Start Date | 25-Jul-2024 06:00 PM | Document Download / Sale End Date | 02-Aug-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Jul-2024 09:00 AM | Bid Submission End Date | 02-Aug-2024 06:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | COVER DRAIN AT NAKUL GOLA HOME SIDE TO SAMIJI SANGHA VIA INDRAJIT BAJANI | 24.03 |
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|  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SOQ1.pdf | ITEM WISE BOQ DETAILS | 493.76 | | 2 | BOQ | BOQ_1588281.xls | WORKS ITEM DOCUMENT | 289.00 |
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| Name | PRODHAN | | Address | BHATTANAGAR LILUAH HOWRAH |
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