Basic Details

Organisation Chain Zilla Parishad||Zilla Parishad||Paschim Midnapore||GARBHETA-I||AMKOPA Tender Reference Number GBT1/Amkopa G.P/NIT-1(1)/15th CFC/2024-25 Tender ID 2024_ZPHD_697777_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 EMD AND TENDER FEES .pdf NIT .pdf TENDER DOCUMENTS .pdf TENDER PROCESSING CHARGES .pdf 2 Finance BOQ .xls

Other Important Documents List

S.No Category Sub Category Sub Category Description Format/File 1. CERTIFICATES  GST Registration Certificate  GST Registration Certificate  2. CERTIFICATES  Permanent Account Number  Permanent Account Number  3. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE  4. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1  5. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES  6. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1  7. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1  8. FINANCIAL INFO  TECHNICAL PERSONNEL ON CONTRACT  TECHNICAL PERSONNEL ON CONTRACT  9. FINANCIAL INFO  SERVICE TAX  SERVICE TAX  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 ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 19,665 EMD Exemption Allowed Yes EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title Construction of community hall at Moulara, JL No-418, Plot No-137 under Amkopa GP Work Description Construction of community hall at Moulara, JL No-418, Plot No-137 under Amkopa GP NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 9,83,264 Product Category CIVIL WORKS Sub category Construction of community hall  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90  Location MOULARA Pincode 721121 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place AMKOPA GRAM PANCHAYAT Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 21-Jun-2024 06:00 PM Bid Opening Date 10-Jul-2024 10:00 AM Document Download / Sale Start Date 21-Jun-2024 06:00 PM Document Download / Sale End Date 08-Jul-2024 10:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 21-Jun-2024 06:00 PM Bid Submission End Date 08-Jul-2024 10:00 AM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIT 746.74 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Additional Documents ESTIMATE01.pdf ESTIMATE 1469.22 2 Tender Documents NIT01.pdf NIT 730.95 3 BOQ BOQ_1519996.xls BOQ 289.50

Latest Corrigendum List

S.No Corrigendum Title Corrigendum Type View 1 Date Extended Date

Tender Inviting Authority

Name PRADHAN Address AMKOPA GRAM PANCHAYAT

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