Organisation Chain Zilla Parishad||Zilla Parishad||Howrah||PANCHLA||SAHAPUR
Tender Reference Number 21/SGP/23-24
Tender ID 2024_ZPHD_681079_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 SS - Small Savings Instrument
2 RTGS/NEFT
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
SBD .pdf
SOQ .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 2 COMPANY DETAILS 2
5. CREDENTIAL CREDENTIAL 1 CREDENTIAL 1
Tender Fee in ₹ 750
Fee Payable To PRODHAN,SAHAPUR GRAM PANCHAYAT Fee Payable At DHAMSIA
Tender Fee Exemption Allowed No
EMD Amount in ₹ 26,367 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PRODHAN,SAHAPUR GRAM PANCHAYAT EMD Payable At DHAMSIA
Title 21/SGP/23-24
Work Description CONSTRUCTION OF CENTRAL PROCESSING UNIT FOR SOLID WASRE MANAGEMENT AT SAHAPUR MOUZA SAHAPUR JL NO 33 KHATIAN 01 UNDER SAHAPUR AND OTHERS GRAM PANCHAYET PANCHLA HOWRAH
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 13,18,334 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180
Location SAHAPUR Pincode 711322 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place SAHAPUR GRAM PANCHAYAT
Should Allow NDA Tender No Allow Preferential Bidder No
Published Date 11-Mar-2024 02:00 PM Bid Opening Date 04-Apr-2024 11:00 AM
Document Download / Sale Start Date 11-Mar-2024 02:00 PM Document Download / Sale End Date 01-Apr-2024 03:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 11-Mar-2024 02:30 PM Bid Submission End Date 01-Apr-2024 03:30 PM
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 1240.09
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT21.pdf Digital Signature NIT 1224.39
2 BOQ BOQ_1482628.xls Digital Signature BOQ 314.50
3 Tender Documents SBD21.pdf Digital Signature SBD 1224.39
4 Additional Documents BIDDERFILE.PDF Digital Signature BIDDER FILE 2.33
5 Additional Documents SOQLWMCPGPPS060324.pdf Digital Signature SOQ 5037.91
Name PRODHAN
Address SAHAPUR GRAM PANCHAYET KHAIJAPUR BELKULAI PANCHLA