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05-Jul-2024
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eProcurement System of Government of West Bengal
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Cancelled/Retendered
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Tender Details
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
Covers Information, No. Of Covers - 2
Cover No
Cover Type
Description
Document Type
1
Fee/PreQual/Technical
NIT
.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
Provident Fund Certificate
Provident Fund 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.
CREDENTIAL
CREDENTIAL 2
COMPLETION CERTIFICATES
7.
EQUIPMENT
LABORTARY
LABORTARY
8.
FINANCIAL INFO
PAYMENT CERTIFICATE 1
PAYMENT CERTIFICATE 1
9.
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 Details
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
NDA/Pre Qualification
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
Published 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
Tenders Documents
NIT Document
S.No
Document Name
Description
Document Size (in KB)
1
Tendernotice_1.pdf
NIT
981.24
Download as zip file
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
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