Organisation ChainZilla Parishad||Zilla Parishad||Hooghly||POLBA-DADPUR
Tender Reference NumberENIT 04/2024-25
Tender ID2024_ZPHD_725169_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1ICICI BANK
2ICICI NEFT/RTGS
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalENIT.pdf
ESTIMATE.pdf
EMD.pdf
2FinanceBOQ.xls
 
 
S.NoCategorySub CategorySub Category DescriptionFormat/File
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 Bank Solvency Certificate Bank Solvency Certificate 
4.CERTIFICATES Permanent Account Number Permanent Account Number 
5.COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
6.CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 
 
 
Tender Fee in ₹ 750
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 10,493EMD Exemption AllowedNo
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToNilEMD Payable AtNil
 
 
TitleENIT 04/2024-25 (SL 01), DT. 30/07/2024
Work DescriptionCONSTRUCTION OF BOYS TOILET (02 NOS OF UNIT) AT UNB HIGH MADRASAH
NDA/Pre QualificationREFER TENDER DOCS
Independent External Monitor/RemarksNA
Tender Value in ₹ NAProduct CategoryCIVIL WORKS Sub categoryBOYS TOILET 
Contract TypeTenderBid Validity(Days)180Period Of Work(Days)45 
LocationSUDESHANPincode712148 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceOFFICE OF THE POLBA-DADPUR BLOCK / PS
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date30-Jul-2024 06:30 PMBid Opening Date28-Aug-2024 04:00 PM
Document Download / Sale Start Date30-Jul-2024 06:30 PMDocument Download / Sale End Date26-Aug-2024 04:00 PM
Clarification Start Date30-Jul-2024 06:30 PMClarification End Date24-Aug-2024 04:00 PM
Bid Submission Start Date30-Jul-2024 06:30 PM Bid Submission End Date26-Aug-2024 04:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NOTICE577.20
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1597734.xlsDigital SignatureBOQ238.50
2Tender DocumentsESTIMATEUNB.pdfDigital SignatureESTIMATE5823.16
 
S.NoCorrigendum TitleCorrigendum TypeView
1Tenders Extended - All tenders due for bid submission closing on 24-08-2024 between 15.00 Hrs and 16.00 Hrs are extended by 48 hours due to System Malfunction Procedure.Inconvenience caused is deeply regretted.Admin Corrigendum Date Extend
2CORRIGENDUM EXTEDate
 
NameOFFICE OF THE POLBA-DADPUR BLOCK / PS
AddressOFFICE OF THE POLBA-DADPUR BLOCK / PS
 
 
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