Basic Details

Organisation Chain Zilla Parishad||Zilla Parishad||PURBA BARDHAMAN||KALNA- I||NANDAI Tender Reference Number NGP/15TH/043 13/6/24 Tender ID 2024_ZPHD_693181_4 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 Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No

Payment Instruments Offline S.No Instrument Type 1 DD - Demand Draft 2 RTGS/NEFT Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical BIDDER DOCUMENT .pdf NIT .pdf SOQ .pdf 2 Finance BOQ .xls

Other Important Documents List

S.No Category Sub Category Sub Category Description Format/File 1. CERTIFICATES  Provident Fund Certificate  Provident Fund Certificate  2. CERTIFICATES  GST Registration Certificate  GST Registration Certificate  3. CERTIFICATES  Bank Solvency Certificate  Bank Solvency Certificate  4. CERTIFICATES  Permanent Account Number  Permanent Account Number  5. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE  6. COMPANY DETAILS  COMPANY DETAILS 2  COMPANY DETAILS 2  7. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1  8. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1  9. FINANCIAL INFO  WORK IN HAND  WORK IN HAND  10. FINANCIAL INFO  TECHNICAL PERSONNEL ON CONTRACT  TECHNICAL PERSONNEL ON CONTRACT  11. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21  12. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  13. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  14. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23  15. MANPOWER  TECHNICAL PERSONNEL  TECHNICAL PERSONNEL ON PAYROLL  16. MANPOWER  TECHNICAL PERSONNEL ON CONTRACT  TECHNICAL PERSONNEL ON CONTRACT

Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To EE_AI_BANKURA_AI_DIVISION Fee Payable At BANKURA Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 6,719 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To NANDAI GRAM PANCHAYET GENERAL FUND EMD Payable At NANDAI BOI

Work Item Details

Title CONSTRUCTION OF COVER DRAIN FROM MASJIDTALA TO MAJAR SARIF AT NUTANGRAM SANSAD Work Description CONSTRUCTION OF COVER DRAIN FROM MASJIDTALA TO MAJAR SARIF AT NUTANGRAM SANSAD NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 45  Location NATUNGRAM Pincode 713519 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NANDAI GP Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 14-Jun-2024 06:55 PM Bid Opening Date 24-Jun-2024 11:30 AM Document Download / Sale Start Date 14-Jun-2024 06:55 PM Document Download / Sale End Date 21-Jun-2024 06:55 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 18-Jun-2024 06:55 PM Bid Submission End Date 21-Jun-2024 06:55 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIT 697.16 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Additional Documents SOQ.pdf SOQ 1115.92 2 BOQ BOQ_1509823.xls BOQ 289.50

Tender Inviting Authority

Name NANDAI GP Address NANDAI GP

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