Organisation Chain Zilla Parishad||Zilla Parishad||Howrah||AMTA-II||AMRAGORI
Tender Reference Number 375/AGP/23-24
Tender ID 2024_ZPHD_666318_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 Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
Offline
S.No Instrument Type
1 DD - Demand Draft
2 RTGS/NEFT
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TENDER NOTICE .pdf
2 Finance BOQ .xls
S.No Category Sub Category Sub Category Description Format/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 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 2 COMPLETION CERTIFICATES
6. FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21
7. FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22
8. FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23
Tender Fee in ₹ 500
Fee Payable To AMORAGORI GRAM PANCHAYAT Fee Payable At PASCHIM BANGA GRAMIN BANK
Tender Fee Exemption Allowed No
EMD Amount in ₹ 3,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To RAGORI GRAM PANCHAYATON EMD Payable At PASCHIM BANGA GRAMIN BANK
Title Construction of Pucca Drain at Dipak Manna house to Prashanta Manna house at kankrol. (68132144)
Work Description Construction of Pucca Drain at Dipak Manna house to Prashanta Manna house at kankrol. (68132144)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,50,000 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 45 Period Of Work(Days) 60
Location KANKROL Pincode 711401 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place AMORAGORI GP OFFICE
Should Allow NDA Tender No Allow Preferential Bidder No
Published Date 12-Feb-2024 06:00 PM Bid Opening Date 29-Feb-2024 11:05 AM
Document Download / Sale Start Date 12-Feb-2024 06:05 PM Document Download / Sale End Date 23-Feb-2024 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Feb-2024 06:10 PM Bid Submission End Date 23-Feb-2024 05:00 PM
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf TENDER NOTICE 2209.20
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1445318.xls Digital Signature BOQ 229.50
Name PRODHAN AMORAGORI GP
Address AMORAGORI, AMTA-II, HOWRAH