Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||Howrah||UDAYNARAYANPUR
Tender Reference Number WB/HWH/UNPUR/NIET-31/EO/23-24
Tender ID 2024_ZPHD_677780_7 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
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical niet .pdf
2 Finance BOQ .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
Tender Fee Details, [Total Fee in ₹ * - 1,200]
Tender Fee in ₹ 1,200
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 8,621 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Nil EMD Payable At Nil
Work Item Details
Title CONSTRUCTION OF DRAIN WITH COVER FROM MANDARIA PASCHIM BANDH SHIVA TEMPLE TO PENRO SANGATHANI CLUB UNDER 15TH FC ACTIVITY CODE-70805048 UNDER UDAYNARAYANPUR PANCHAYAT SAMITY,HOWRAH
Work Description CONSTRUCTION OF DRAIN WITH COVER FROM MANDARIA PASCHIM BANDH SHIVA TEMPLE TO PENRO SANGATHANI CLUB UNDER 15TH FC ACTIVITY CODE-70805048 UNDER UDAYNARAYANPUR PANCHAYAT SAMITY,HOWRAH
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,31,040 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 30
Location UDAYNARAYNPUR Pincode 711226 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place UDAYNARAYANPUR PANCHAYAT SAMITY
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 01-Mar-2024 03:00 PM Bid Opening Date 11-Mar-2024 11:00 AM
Document Download / Sale Start Date 01-Mar-2024 03:00 PM Document Download / Sale End Date 09-Mar-2024 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-Mar-2024 03:00 PM Bid Submission End Date 09-Mar-2024 11:00 AM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIET 2927.30
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1474435.xls Digital Signature boq 276.50
2 Tender Documents SOQ7.pdf Digital Signature soq 1019.75
Tender Inviting Authority
Name EO,UDAYNARAYANPUR PANCHAYAT SAMITY
Address UDAYNARAYANPUR PANCHAYAT SAMITY,HOWRAH