| Organisation Chain |
HOOGHLY RIVER BRIDGE COMMISSIONERS||PROJECT MANAGER (WORKS) |
| Tender Reference Number |
HRBC/JPM(W)/KR/08/24-25 |
| Tender ID |
2024_HRBC_763693_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 |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
Prequalification Application |
.pdf |
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NIT |
.pdf |
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2911 Form |
.pdf |
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Tender Documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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Document download date is not begun yet. You can not download the documents
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| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
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| 2. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 3. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 4. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 5. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 6. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 7. |
DECLARATION |
DECLARATION FILE 2 |
DECLARATION FILE 2 |
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| 8. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
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| 9. |
FINANCIAL INFO |
WORK IN HAND |
WORK IN HAND |
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| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2019-20 |
P/L AND BALANCE SHEET 2019-20 |
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| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
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| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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| 13. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| 14. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
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| Tender Fee in ₹
|
750 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
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13,980 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
HRBC/JPM(W)/KR/08/24-25 |
| Work Description |
Washing and Painting of outer side of Retaining wall from Football Gate to Nabanna and outer wall of Mandirtala to Kona Ramp of Vidyasagar Setu for during 2024 - 2025. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,98,762 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
15 |
| Location |
KOLKATA |
Pincode |
700021 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HRBC BHAVAN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
22-Oct-2024 11:00 AM |
Bid Opening Date |
05-Nov-2024 01:00 PM |
| Document Download / Sale Start Date |
22-Oct-2024 01:00 PM |
Document Download / Sale End Date |
30-Oct-2024 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Oct-2024 01:00 PM |
Bid Submission End Date |
30-Oct-2024 02:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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NIT
|
283.01
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| Work Item Documents |
| 1 |
Tender Documents |
2911_From.pdf
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2911_From |
1142.39 |
| 2 |
Tender Documents |
Tender_Documents.pdf
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Tender_Documents |
519.52 |
| 3 |
BOQ |
BOQ_1691401.xls
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BOQ |
348.00 |
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| Name |
Joint Project Manager (Works), HRBC |
| Address |
ST. GEORGES GATE ROAD (MUNSHI PREM CHAND SARANI)
KOLKATA-700 021
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