|
| Organisation Chain | Zilla Parishad||Zilla Parishad||Howrah||SANKRAIL||PANCHPARA | | Tender Reference Number | 383/PGP/15th/2024-25 SL-3 | | Tender ID | 2024_ZPHD_753377_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 |
|
| |
|
| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | PAN with last three years Income Tax Return | .pdf | | | Professional Tax And G.S.T. Registration Certificate with current challan. | .pdf | | | Current Year Trade Registration Certificate/License from local body. | .pdf | | | Credential certificate of successful completion of similar nature of work completed within last3YR.. | .pdf | | | Scanned copy of Bank Deposit Challan or On line receipt copy from for cost of bid document.... | .pdf | | | Scanned copy of Bank Deposit Challan or On line receipt copy for Earnest Money. | .pdf | | | Audited Balance Sheet (For last 3 years). | .pdf | | 2 | Finance | BOQ | .xls | | | SOQ | .pdf | | | NIT | .pdf |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 1,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 4,850 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil | |
|
|
|
|
| |
|
| |
|
| Title | Construction of Cover Drain from Joydeb Das House to Sastitala at Sansad No. IV of Panchpara Gram Panchayat. | | Work Description | Construction of Cover Drain from Joydeb Das House to Sastitala at Sansad No. IV of Panchpara Gram Panchayat. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,42,525 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | PANCHPARA GRAM PANCHAYAT SAN IV | Pincode | 711317 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PANCHPARA GRAM PANCHAYAT OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 19-Sep-2024 01:48 PM | Bid Opening Date | 27-Sep-2024 03:00 PM | | Document Download / Sale Start Date | 19-Sep-2024 11:00 AM | Document Download / Sale End Date | 25-Sep-2024 01:48 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 19-Sep-2024 11:00 AM | Bid Submission End Date | 25-Sep-2024 01:48 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | NT383.pdf | NIT | 2202.87 | | 2 | Additional Documents | ESTIV.pdf | SOQ | 974.35 | | 3 | BOQ | BOQ_1665144.xls | BOQ | 264.50 |
|
|
|
| |
|
| Name | SECRETARY | | Address | VILL-PANCHPARA,P.O-RADHADASI,P.S-SANKRAIL,DIST-HOWRAH,PIN-711317. |
|
| |
|
| |