Basic Details

Organisation Chain Zilla Parishad||Zilla Parishad||PURBA BARDHAMAN||PURBASTHALI - I||NASARATPUR Tender Reference Number 125/NGP/NIT/15th CFC UNTIED/24-25 Tender ID 2024_ZPHD_726128_10 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 NIT .pdf EMD AND PAPER COST SCAN COPY .pdf SOQ .pdf BIDDER ALL DOCUMENT SCAN COPY .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  Permanent Account Number  Permanent Account Number  4. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE  5. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1  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 ₹ * - 250] Tender Fee in ₹ 250 Fee Payable To Bank of Borada OWN SOURCE REVENUE Fee Payable At A/C NO - 60560100001421, IFSC CODE - BARBOSAMUDR Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 1,800 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To UCO Nasaratpur Gram Panchayat EMD Payable At A/C NO - 09050100001287,IFSC- UCBA0000905

Work Item Details

Title Construction of concrete road from home of Miraj Molla towords home of Olin Molla at hatshimla sansad VI Activity Code 107192335 Work Description Construction of concrete road from home of Miraj Molla towords home of Olin Molla at hatshimla sansad VI Activity Code 107192335 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 88,880 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 30  Location Hatshimla Pincode 713519 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place NASARATPUR GRAM PANCHAYAT Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 12-Aug-2024 05:00 PM Bid Opening Date 20-Aug-2024 12:00 PM Document Download / Sale Start Date 12-Aug-2024 05:00 PM Document Download / Sale End Date 16-Aug-2024 09:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 12-Aug-2024 05:00 PM Bid Submission End Date 16-Aug-2024 09:00 AM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIT125 318.16 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1617276.xls BOQ130 252.00 2 Additional Documents 130_SOQ.pdf SOQ130 1267.00

Tender Inviting Authority

Name PRODHAN NASARATPUR GRAM PANCHAYAT Address PRODHAN NASARATPUR GRAM PANCHAYAT

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