Basic Details
Organisation Chain HOOGHLY RIVER BRIDGE COMMISSIONERS||PROJECT MANAGER (WORKS)
Tender Reference Number HRBC/JPM(W)/KR/13/24-25
Tender ID 2025_HRBC_797070_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 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 Prequalification Application .pdf
NIT .pdf
2911 Form .pdf
Tender Documents .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. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
7. DECLARATION  DECLARATION FILE 2  DECLARATION FILE 2 
8. EQUIPMENT  MACHINERIES 1  MACHINERIES 1 
9. FINANCIAL INFO  WORK IN HAND  WORK IN HAND 
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 FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
13. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23 
14. MANPOWER  TECHNICAL PERSONNEL  TECHNICAL PERSONNEL ON PAYROLL 
 
 
Tender Fee Details, [Total Fee in ₹ * - 750]
Tender Fee in ₹ 750
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 5,645 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title HRBC/JPM(W)/KR/13/24-25
Work Description Maintenance of existing gardens in front of HRBC Bhavan, Munshi Prem Chaand Sarani - Cutting of branches of trees as and when required in the garden, sweeping and cleaning to guard wall sides, lawn and pathways including supplying and planting......
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,82,269 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
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
 
Critical Dates
Published Date 09-Jan-2025 11:00 AM Bid Opening Date 17-Jan-2025 02:00 PM
Document Download / Sale Start Date 09-Jan-2025 11:00 AM Document Download / Sale End Date 15-Jan-2025 01:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 09-Jan-2025 11:00 AM Bid Submission End Date 15-Jan-2025 01:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 299.08
2 Tendernotice_2.pdf   2911 From 1159.90
3 Tendernotice_3.pdf   Tender Documents 537.10
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1768605.xls Digital Signature BOQ 336.50
 
Tender Inviting Authority
Name Joint Project Manager (Works), HRBC
Address ST. GEORGES GATE ROAD (MUNSHI PREM CHAND SARANI) KOLKATA-700 021
 
 
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