Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||South 24-Parganas||BARUIPUR||HARDHAH
Tender Reference Number 196/HGP/24
Tender ID 2024_ZPHD_686614_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
Payment Instruments
Offline
S.No Instrument Type
1 DD - Demand Draft
2 BC - Bankers Cheque
3 RTGS/NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
CREDENTIALS .pdf
PAYMENT RECEIPT .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
6. FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1
Tender Fee Details, [Total Fee in ₹ * - 250]
Tender Fee in ₹ 250
Fee Payable To PRODHAN HARDAHA GP Fee Payable At KOLKATA
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 3,476 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PRODHAN HARDAHA GP EMD Payable At KOLKATA
Work Item Details
Title 196/HGP/24 SL3
Work Description CONSTRUCTION OF SOLAR LIGHT FROM JOYKRISHNA NAGAR SCHOOL MATH TO ARJUNA PRIMARY SCHOOL
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,73,840 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 60
Location HARDAHA GP Pincode 743387 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place CHAMBER OF GP PRODHAN
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 15-Mar-2024 06:00 PM Bid Opening Date 29-Mar-2024 02:00 PM
Document Download / Sale Start Date 15-Mar-2024 06:00 PM Document Download / Sale End Date 27-Mar-2024 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 15-Mar-2024 06:00 PM Bid Submission End Date 27-Mar-2024 02:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 2259.65
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1495762.xls Digital Signature BOQ 281.50
Tender Inviting Authority
Name PRODHAN OF GRAM PANCHAYAT
Address Vill KULARI PO CHHYANI PS BARUIPUR PIN743387