Basic Details

Organisation Chain Zilla Parishad||Zilla Parishad||Nadia||RANAGHAT-II||DUTTAFULIA Tender Reference Number 002(07)/DGP/15th CFC(UNTIED)/2024-25 Tender ID 2024_ZPHD_704571_2 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 RTGS/NEFT Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical GST, P TAX, CREDENTIAL, 3 YR IT,BALANCE SHEET, WORK ORDER, BANK STATEMENT ETC. .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  The Micro, Small and Medium Enterprises Certificate  The Micro, Small and Medium Enterprises Certificate  4. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE  5. COMPANY DETAILS  COMPANY DETAILS 2  COMPANY DETAILS 2  6. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21  7. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  8. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  9. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23

Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To INDIAN BANK DUTTAPULIA BRANCH A/C - 21551502086 Fee Payable At PRODHAN, DUTTAPULIA G.P Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 5,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To EE_AI_BANKURA_AI_DIVISION EMD Payable At BANKURA

Work Item Details

Title Construction of CC road from the H/O Amal Mondal Towords the H/O Tustu Sarkar at Kalinagar Sansad X Under Duttapulia GP Under 15th FC (Untied ) fund /24-25, ID No- 89066451, AAP No- 121 Work Description Construction of CC road from the H/O Amal Mondal Towords the H/O Tustu Sarkar at Kalinagar Sansad X Under Duttapulia GP Under 15th FC (Untied ) fund /24-25, ID No- 89066451, AAP No- 121 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 2,50,000 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30  Location KALINAGAR Pincode 741504 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DUTTAPULIA MEETING HALL Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 02-Jul-2024 09:30 AM Bid Opening Date 18-Jul-2024 11:30 AM Document Download / Sale Start Date 02-Jul-2024 09:30 AM Document Download / Sale End Date 15-Jul-2024 03:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 02-Jul-2024 09:30 AM Bid Submission End Date 15-Jul-2024 03:30 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIT 74.31 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Additional Documents SOQ.pdf SOQ 3.08 2 BOQ BOQ_1539205.xls BOQ 235.00

Tender Inviting Authority

Name PRODHAN DUTTAPULIA G.P Address BARBARIA, NADIA

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