Basic Details

Organisation Chain Zilla Parishad||Zilla Parishad||North 24-Parganas||HABRA - I||KUMRA Tender Reference Number WBNPG05/KGP-0421/24-25 Tender ID 2024_ZPHD_731662_7 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 NIT .pdf SOQ .pdf TO BE RECEIVED .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  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. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1  7. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1  8. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1  9. FINANCIAL INFO  TECHNICAL PERSONNEL ON CONTRACT  TECHNICAL PERSONNEL ON CONTRACT  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 2022-23  P/L AND BALANCE SHEET 2022-23  13. MANPOWER  TECHNICAL PERSONNEL ON CONTRACT  TECHNICAL PERSONNEL ON CONTRACT

Tender Fee Details, [Total Fee in ₹ * - 750] Tender Fee in ₹ 750 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 14,762 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title CONSTRUCTION OF PUCCA DRAIN WITH SOAK PIT FROM SANTA SHOP TO HO BIDHAN SANSAD XXVIII Work Description CONSTRUCTION OF PUCCA DRAIN WITH SOAK PIT FROM SANTA SHOP TO HO BIDHAN SANSAD XXVIII NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 7,38,102 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 30  Location KUMRA GP Pincode 743271 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KUMRA GP Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 10-Aug-2024 09:00 AM Bid Opening Date 27-Aug-2024 12:30 PM Document Download / Sale Start Date 10-Aug-2024 09:00 AM Document Download / Sale End Date 23-Aug-2024 04:55 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 10-Aug-2024 09:00 AM Bid Submission End Date 23-Aug-2024 04:55 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIT 838.84 2 Tendernotice_2.pdf  SOQ 1040.35 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1614969.xls BOQ 293.50 2 Tender Documents 7.pdf SOQ 997.86

Tender Inviting Authority

Name PRODHAN , KUMRA GP Address KASHIPUR KUMRA GP

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