Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||Purba Midnapore||KANTHI-I - CONTAI-I||NAYAPUT
Tender Reference Number 18/NGP/1/2023/5TH SFC
Tender ID 2023_ZPHD_626691_5 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
SOQ .pdf
MCQ .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. CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES
Tender Fee Details, [Total Fee in ₹ * - 1,000]
Tender Fee in ₹ 1,000
Fee Payable To ACCOUNT NO 256405500475 IFSC ICIC0002564 Fee Payable At BRANCH CONTAI
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 4,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To ACCOUNT NO 256405500475 IFSC ICIC0002564 EMD Payable At BRANCH CONTAI
Work Item Details
Title 18/NGP/RETENDER/02
Work Description Construction of pacca drain with cover at Panipia from Krishna gopal Manna house to Kalipada Manna house at sansad Panipia.JL No- 354,Plot -385 to 397
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,99,984 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30
Location NAYAPUT GP OFFICE Pincode 721401 Pre Bid Meeting Place NAYAPUT GP
Pre Bid Meeting Address VILL POST NAYAPUT DIST PURBA MEDINIPUR PIN721401 Pre Bid Meeting Date 27-Jan-2024 11:00 AM Bid Opening Place NAYAPUT GP
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 25-Jan-2024 04:00 PM Bid Opening Date 06-Feb-2024 11:00 AM
Document Download / Sale Start Date 25-Jan-2024 04:30 PM Document Download / Sale End Date 02-Feb-2024 09:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 25-Jan-2024 05:00 PM Bid Submission End Date 02-Feb-2024 09:00 AM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 343.57
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents CcPaccaDrainPanipiaKrishnaGopalMannatoKalipadaManna.pdf Digital Signature SOQ 1259.40
2 BOQ BOQ_1414167.xls Digital Signature BOQ 252.00
Tender Inviting Authority
Name PRADHAN NAYAPUT GP
Address VILL POST NAYAPUT DIST PURBA MEDINIPUR PIN721401