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| Organisation Chain | Zilla Parishad||Zilla Parishad||Hooghly||PANDUA | | Tender Reference Number | 07/5sfc/2024-25(1stCall) | | Tender ID | 2024_ZPHD_711013_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 | | | 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 | |
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| Tender Fee in ₹ | 3,500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 22,705 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Supply Installatation of 3 Three nos. Solar High Mast Light i Chamakdanga Dakshin Para Barowaritala Mouza Pontaba J.L No 55 Plot No35 under Silagarh Vitasin G.P ii Inchura Ghosal Dighi Adibasipara Mouza Inchura J.l No 14Pl | | Work Description | Supply Installatation of 3 Three nos. Solar High Mast Light i Chamakdanga Dakshin Para Barowaritala Mouza Pontaba J.L No 55 Plot No- 35 under Silagarh Vitasin G.P ii Inchura Ghosal Dighi Adibasipara Mouza- Inchura J.l No-14 Pl | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 11,35,242 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | PANDUA | Pincode | 712149 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PANDUA PANCHAYAT SAMITY | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 10-Jul-2024 03:00 PM | Bid Opening Date | 05-Aug-2024 01:00 PM | | Document Download / Sale Start Date | 10-Jul-2024 03:00 PM | Document Download / Sale End Date | 03-Aug-2024 01:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 10-Jul-2024 03:00 PM | Bid Submission End Date | 03-Aug-2024 01:00 PM |
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| 1 | DATE | Date |  |
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| Name | EXECUTIVE OFFICER | | Address | PANDUA PANCHAYAT SAMITY |
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