Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||Hooghly||PURSURAH
Tender Reference Number eNIT No-33/PUR/2023-24
Tender ID 2024_ZPHD_686478_2 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 NIT .pdf
SBD .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. COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2
6. CREDENTIAL CREDENTIAL 1 CREDENTIAL 1
7. FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR
Tender Fee Details, [Total Fee in ₹ * - 4,000]
Tender Fee in ₹ 4,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 16,454 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
Work Item Details
Title Construction of Plastic Waste Management Unit Boundary Wall at Chiladanga GP
Work Description Construction of Plastic Waste Management Unit Boundary Wall at Chiladanga GP under Pursura Panchayet Samity.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 8,22,709 Product Category CIVIL WORKS Sub category NA
Contract Type Rate Contract Bid Validity(Days) 180 Period Of Work(Days) 90
Location PURSURAH_PANCHAYAT_SAMITY Pincode 712414 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place PURSURAH_PANCHAYAT_SAMITY
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 15-Mar-2024 06:00 PM Bid Opening Date 01-Apr-2024 04:00 PM
Document Download / Sale Start Date 15-Mar-2024 06:00 PM Document Download / Sale End Date 30-Mar-2024 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 15-Mar-2024 06:00 PM Bid Submission End Date 30-Mar-2024 04:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 1207.90
2 Tendernotice_2.pdf SBD 194.34
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1495565.xls Digital Signature BOQ 276.50
2 Tender Documents SOQ.pdf Digital Signature SOQ 1594.66
Tender Inviting Authority
Name EO_PURSURAH_PANCHAYAT_SAMITY
Address EO_PURSURAH_PANCHAYAT_SAMITY