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| Organisation Chain | Zilla Parishad||Zilla Parishad||Howrah||SHYAMPUR-I||DHANDALI | | Tender Reference Number | WB/HZP/SHY-I/DGP/NIET-134/PBG CFC/24-25 | | Tender ID | 2024_ZPHD_723000_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 | NIT | .pdf | | | EMD | .pdf | | | SOQ | .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. | 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 ₹ | 250 | | Fee Payable To | PASCHIM BANGA GRAMIN BANK | Fee Payable At | BAGANDA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,560 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PASCHIM BANGA GRAMIN BANK | EMD Payable At | BAGANDA |
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| Title | CONSTRUCTION OF CEMENT CONCRETE ROAD AND POND PILLING FROM HOUSE OF BANSHI DOLUI TO HOUSE OF MADAN MOHAN DOLUI | | Work Description | CONSTRUCTION OF CEMENT CONCRETE ROAD AND POND PILLING FROM HOUSE OF BANSHI DOLUI TO HOUSE OF MADAN MOHAN DOLUI | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,77,818 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 45 | | Location | GUTINAGORI | Pincode | 711315 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | DHANDALI GRAM PANCHAYAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 27-Jul-2024 09:00 AM | Bid Opening Date | 05-Aug-2024 09:05 AM | | Document Download / Sale Start Date | 27-Jul-2024 09:05 AM | Document Download / Sale End Date | 03-Aug-2024 09:05 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 27-Jul-2024 09:05 AM | Bid Submission End Date | 03-Aug-2024 09:05 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1592407.xls | BOQ | 289.00 | | 2 | Tender Documents | SOQ1.pdf | SOQ | 3595.73 |
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| Name | Pradhan | | Address | DHANDALI, BELARI,
SHYAMPUR, HOWRAH
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