Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||Howrah||SANKRAIL||SANKRAIL
Tender Reference Number SGP/226/eNIT/23-24 (TIED)
Tender ID 2024_ZPHD_676806_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
Payment Instruments
Offline
S.No Instrument Type
1 RTGS/NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical SOQ226 .pdf
ESTI226 .pdf
2 Finance BOQ226 .xls
Other Important Documents List
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 1 CREDENTIAL 1
6. CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES
7. FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21
8. FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22
9. FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR
10. FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 6,000 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To PBGB EMD Payable At SANKRAILJALA
Work Item Details
Title Construction new pipeline for water supply (68067361), MOUZA- SANKRAIL
Work Description Construction new pipeline for water supply (68067361), MOUZA- SANKRAIL
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,00,000 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30
Location SANKRAIL G P AREA Pincode 711313 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place SANKRAIL G P OFFICE
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 01-Mar-2024 09:00 AM Bid Opening Date 16-Mar-2024 09:00 AM
Document Download / Sale Start Date 01-Mar-2024 09:00 AM Document Download / Sale End Date 14-Mar-2024 09:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-Mar-2024 09:00 AM Bid Submission End Date 14-Mar-2024 09:00 AM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf SOQ226 391.51
2 Tendernotice_2.pdf ESTI226 184.65
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents BOQ.xls Digital Signature BOQ226 289.00
Tender Inviting Authority
Name PRADHAN SANKRAIL G.P
Address SANKRAIL G P OFFICE