eProcurement System of Government of West Bengal
Tender Details
Date : 07-Jul-2024 06:58 PM
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Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||PASCHIM BARDHAMAN||PANDAVESWAR||HARIPUR
Tender Reference Number 250/HGP/15CFC Untied / 2024-25
Tender ID 2024_ZPHD_704900_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 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
Cover Details, No. Of Covers - 2
Cover No Cover Document Type Description
1 Fee/PreQual/Technical .pdf NIT
2 Finance .xls BOQ
 
Other Important Documents
S.No Category Sub Category Sub Category Description Format/File
CERTIFICATES  CERTIFICATES  VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE 
CERTIFICATES  Provident Fund Certificate  Provident Fund Certificate 
CERTIFICATES  Permanent Account Number  Permanent Account Number 
COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
EQUIPMENT  LABORTARY  LABORTARY 
FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1 
FINANCIAL INFO  PAYMENT CERTIFICATE 2  PAYMENT CERTIFICATE 2 
10  FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21 
11  FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22 
12  FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23 
 
Tender Fee Details, [Total Fee in ₹ * - 250]
Tender Fee in ₹ 250
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 4,079 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work /Item(s)
Title pcc road const from geeta bhuiya house to boby hari house at chora ten pit gaighata s twelve SANSAD TWO Activity Code 97878082
Work Description pcc road const from geeta bhuiya house to boby hari house at chora ten pit gaighata s twelve SANSAD TWO Activity Code 97878082
Pre Qualification Details Please refer Tender documents. 
Independent External Monitor/Remarks NA 
Tender Value in ₹ 1,71,115 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 45 Period Of Work(Days) 45 
Location GAIGHATA Pincode 713378 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GP OFFICE
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Publish Date 02-Jul-2024 06:55 PM Bid Opening Date 12-Jul-2024 12:00 PM
Document Download / Sale Start Date 02-Jul-2024 06:55 PM Document Download / Sale End Date 10-Jul-2024 12:00 PM
Clarification Start Date NA  Clarification End Date NA 
Bid Submission Start Date 02-Jul-2024 06:55 PM Bid Submission End Date 10-Jul-2024 12:00 PM
 
 
Tender Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 981.24
 
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents roadgaighata.pdf SOQ 731.27
2 BOQ BOQ_1540261.xls BOQ 318.00
 
 
 
 
Tender Inviting Authority
Name Pradhan
Address HARIPUR GP