Organisation ChainZilla Parishad||Zilla Parishad||Cooch Behar||COOCHBEHAR-I||PUTIMARI-FULESWARI
Tender Reference NumbereNIT NO 01/PFGP/2024-25
Tender ID2024_ZPHD_689904_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1ICICI BANK
2ICICI NEFT/RTGS
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalNIT.pdf
2FinanceBOQ.xls
 
 
S.NoCategorySub CategorySub Category DescriptionFormat/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 GST Registration Certificate GST Registration Certificate 
4.CERTIFICATES Bank Solvency Certificate Bank Solvency Certificate 
5.CERTIFICATES The Micro, Small and Medium Enterprises Certificate The Micro, Small and Medium Enterprises Certificate 
6.CERTIFICATES Permanent Account Number Permanent Account Number 
7.COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
8.COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2 
9.CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 
10.CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 
11.DECLARATION DECLARATION FILE 1 DECLARATION FILE 1 
12.DECLARATION DECLARATION FILE 2 DECLARATION FILE 2 
13.FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 
14.FINANCIAL INFO PAYMENT CERTIFICATE 2 PAYMENT CERTIFICATE 2 
15.FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21 
16.FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 
17.FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
18.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
19.MANPOWER TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT 
 
 
Tender Fee in ₹ 500
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 59,924EMD Exemption AllowedNo
EMD Fee Type percentage EMD Percentage2.0%
EMD Payable ToNilEMD Payable AtNil
 
 
TitleConstruction of Solar Drinking Water System
Work DescriptionConstruction of Solar Drinking Water System at (1) Rakhal Mari (2023-24), (2) Salbari Dakshin (2024-25), (3) Putimari Fuleswari Hari Mandir (2024-25), (4) Domer Chowpathi (2024-25), (5) Modak Para (2024-25), (6) Mahimer Chowpathi (2024-25), (7) Mainu
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 29,96,210 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)180Period Of Work(Days)90 
LocationPUTIMARI FULEWSARIPincode736157 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlacePUTIMARI FULEWSARI GP
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date06-Jun-2024 06:00 PMBid Opening Date24-Jun-2024 12:00 PM
Document Download / Sale Start Date06-Jun-2024 06:00 PMDocument Download / Sale End Date20-Jun-2024 06:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date06-Jun-2024 06:00 PM Bid Submission End Date20-Jun-2024 06:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT1061.80
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1502441.xlsDigital SignatureBOQ266.00
 
NamePRODHAN PUTIMARI FULEWSARI
AddressPUTIMARI FULEWSARI WITHIN COOCH BEHAR-PS
 
 
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