| Organisation Chain |
Zilla Parishad||Zilla Parishad||Howrah||ULUBERIA-I||HATGACHHA-I |
| Tender Reference Number |
184/Hat-1/5th SFC/e-NIT-12/2023-24 |
| Tender ID |
2024_ZPHD_647248_3 |
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 |
| 1 |
BC - Bankers Cheque |
| 2 |
RTGS/NEFT | | | | | |
| 1 |
Fee/PreQual/Technical |
1. Proof of Depositing EMD and Tender Fees |
.pdf |
|
|
2. Technical Documents |
.pdf |
| 2 |
Finance |
1. BOQ |
.xls | | | | | |
| |
| |
| 1. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
|
| 2. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
|
| 3. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
|
| 4. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 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 |
| | |
| |
| |
| Tender Fee in ₹ |
500 |
| Fee Payable To |
PRODHAN, HATGACHA-1 GRAM PANCHAYAT |
Fee Payable At |
PRODHAN, HATGACHA-1 GRAM PANCHAYAT |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
6,900 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE_AI_BANKURA_AI_DIVISION |
EMD Payable At |
BANKURA | | | |
| |
|
|
| |
| Title |
CONSTRUCTION OF RCC CULVERT AT MONGRAJPUR NEAR SHYAMAL BAG SHOP |
| Work Description |
RCC CULVERT |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,45,493 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
45 |
| Location |
MONGRAJPUR |
Pincode |
711316 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office Of The HATGACHA-1 GRAM PANCHAYAT ULUBERIA-I |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
13-Feb-2024 12:00 PM |
Bid Opening Date |
22-Feb-2024 02:05 PM |
| Document Download / Sale Start Date |
13-Feb-2024 01:05 PM |
Document Download / Sale End Date |
20-Feb-2024 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Feb-2024 02:00 PM |
Bid Submission End Date |
20-Feb-2024 01:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
SOQ.pdf |
SOQ |
276.64 |
| 2 |
BOQ |
BOQ_1445805.xls |
BOQ |
230.00 | | | |
| |
| Name |
PRODHAN, HATGACHA-1 GP |
| Address |
Office Of The HATGACHA-1 GRAM PANCHAYAT ULUBERIA-I DEV. BLOCK Khariya Maynapur, Uluberia, Howrah, PIN No. 711316 hatgachha1@gmail.com | |
| |
|
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| |