Basic Details

Organisation Chain Zilla Parishad||Zilla Parishad||Hooghly||PURSURAH||SREERAMPUR Tender Reference Number 02/2024-25 Tender ID 2024_ZPHD_728767_14 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

Payment Instruments Online Bankers S.No Bank Name 1 ICICI BANK 2 ICICI NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical BIDDERS FILE .pdf NIT AND FEES .pdf 2 Finance BOQ .xls

Other Important Documents List

S.No Category Sub Category Sub Category Description Format/File 1. CERTIFICATES  GST Registration Certificate  GST Registration Certificate  2. CERTIFICATES  Permanent Account Number  Permanent Account Number  3. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE  4. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1  5. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21  6. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  7. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23

Tender Fee Details, [Total Fee in ₹ * - 1,590] Tender Fee in ₹ 1,590 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 5,203 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title Construction of Drain with huim pipe at Pakhita Para to Akabari Khal at sansad7 under Srirampur Gram Panchayet 95390443 Work Description Construction of Drain with huim pipe at Pakhita Para to Akabari Khal at sansad7 under Srirampur Gram Panchayet 95390443 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 2,60,128 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 30  Location Sasnsad VII Pincode 712410 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Srirampur GP Office Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 06-Aug-2024 09:00 AM Bid Opening Date 14-Aug-2024 12:10 PM Document Download / Sale Start Date 06-Aug-2024 09:00 AM Document Download / Sale End Date 12-Aug-2024 12:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 06-Aug-2024 09:00 AM Bid Submission End Date 12-Aug-2024 12:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIT 128.55 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1607449.xls BOQ 259.00

Tender Inviting Authority

Name Prodhan Address Ankri Srirampur Pursurah Hooghly

Click Here For Main Source