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| Organisation Chain | Zilla Parishad||Zilla Parishad||PURBA BARDHAMAN||PURBASTHALI - II||JHOUDANGA | | Tender Reference Number | 244/NIT/CFC /JGP/2024 | | Tender ID | 2024_ZPHD_733032_2 | 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 | Bidder all Documents | .pdf | | | EMD and Tender Fees | .pdf | | | Payment Slip generated from eGram Swarj / Bank Statement | .pdf | | 2 | Finance | BOQ | .xls | | | SOQ | .pdf |
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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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 6. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | Account No 06470100001820 IFSC CODE UCBA0000647 | Fee Payable At | UCO Bank Patuli | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,900 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Account No 06470100001820 IFSC CODE UCBA0000647 | EMD Payable At | UCO Bank Patuli |
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| Title | Construction of Drain with Cover Slab and Soak Recharge Pit for recharge of G W T from Kashipur Shakar Bagdi House to Rabi Bagdi House | | Work Description | Construction of Drain
with Cover Slab and
Soak Recharge Pit
for recharge of
G W T from
Kashipur Shakar
Bagdi House to Rabi
Bagdi House | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 90,800 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 15 | | Location | Kashipur | Pincode | 713512 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP Office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 14-Aug-2024 12:00 PM | Bid Opening Date | 26-Aug-2024 10:00 AM | | Document Download / Sale Start Date | 14-Aug-2024 12:00 PM | Document Download / Sale End Date | 22-Aug-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 14-Aug-2024 12:00 PM | Bid Submission End Date | 22-Aug-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1618447.xls | BOQ | 237.00 | | 2 | Additional Documents | EstimateJhowSAAP03.pdf | SOQ | 1318.99 |
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| Name | Secretary Jhowdanga GP | | Address | Jhowdanga, Purbasthali, Purba Bardhaman |
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