Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||Murshidabad||RANINAGAR-I||PAHARPUR
Tender Reference Number 16/PGP/15th FC/2023-24
Tender ID 2024_ZPHD_656311_1 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 Tender Notice .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. COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2
6. CREDENTIAL CREDENTIAL 1 CREDENTIAL 1
7. CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES
8. DECLARATION DECLARATION FILE 1 DECLARATION FILE 1
9. FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1
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 FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR
13. FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23
14. MANPOWER TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT
Tender Fee Details, [Total Fee in ₹ * - 1,000]
Tender Fee in ₹ 1,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 20,600 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
Work Item Details
Title Construction of pucca drain with GWMS from the house of Sentu SK to the land of Mukbul sk
Work Description Construction of pucca drain with GWMS from the house of Sentu SK to the land of Mukbul sk
NDA/Pre Qualification As per Tender Notice
Independent External Monitor/Remarks NA
Tender Value in ₹ 10,26,145 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 60
Location PAHARPUR GRAM PANCHAYAT Pincode 742304 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place PAHARPUR GRAM PANCHAYAT
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 30-Jan-2024 11:30 AM Bid Opening Date 17-Feb-2024 01:30 PM
Document Download / Sale Start Date 30-Jan-2024 11:30 AM Document Download / Sale End Date 15-Feb-2024 12:30 PM
Clarification Start Date 30-Jan-2024 11:30 AM Clarification End Date 15-Feb-2024 12:30 PM
Bid Submission Start Date 30-Jan-2024 11:30 AM Bid Submission End Date 15-Feb-2024 12:30 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 733.90
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1419834.xls Digital Signature BOQ 290.00
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 PRICE SCHEDULE Other
Tender Inviting Authority
Name Prodhan
Address PAHARPUR GRAM PANCHAYAT