Basic Details

Organisation Chain Zilla Parishad||Zilla Parishad||Hooghly||SINGUR||KAMARKUNDUGOPALNAGARDALUIGACHHA Tender Reference Number KGD/137/24 DATE_10_07_2024 Tender ID 2024_ZPHD_710977_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 DD - Demand Draft 2 RTGS/NEFT Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical EMD .pdf TENDER FEE .pdf OTHER DOC .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  Provident Fund Certificate  Provident Fund Certificate  3. CERTIFICATES  GST Registration Certificate  GST Registration 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. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1  7. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21  8. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  9. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23

Tender Fee Details, [Total Fee in ₹ * - 250] Tender Fee in ₹ 250 Fee Payable To KGD GP Fee Payable At KAMARKUNDU Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 3,966 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To KGD GP EMD Payable At KAMARKUNDU

Work Item Details

Title PUCCA DRAIN CONSTRUCTION Work Description PUCCA DRAIN CONSTRUCTION FROM HO RATAN DAS TO LO SHIBU DAS FROM HO NITYAGOPAL DAS TO HO KESTA DAS AT SANSAD 16 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) 180 Period Of Work(Days) 90  Location KAMARKUNDU Pincode 712407 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KGD GP OFFICE Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 10-Jul-2024 06:55 PM Bid Opening Date 24-Jul-2024 11:00 AM Document Download / Sale Start Date 10-Jul-2024 06:55 PM Document Download / Sale End Date 22-Jul-2024 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 10-Jul-2024 06:55 PM Bid Submission End Date 22-Jul-2024 11:00 AM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIT 5135.29 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents SOQ2.pdf SOQ 912.88 2 BOQ BOQ_1558541.xls BOQ 276.00

Tender Inviting Authority

Name PRODHAN Address KAMARKUNDU

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