Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||Cooch Behar||COOCHBEHAR-II||AMBARI
Tender Reference Number 25/AGP/2023-24
Tender ID 2024_ZPHD_655508_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 NIT .pdf
EMD .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
7. DECLARATION DECLARATION FILE 1 DECLARATION FILE 1
8. FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1
9. FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR
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 ₹ 40,200 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 HH LEVEL LWM
Work Description CONSTRUCTION OF HH LEVEL LWM PROJECT AT AMBARI MOUZA 38 NOS
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 20,06,976 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 60
Location AMBARI GP,COOCH BEHAR - II PS Pincode 736133 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place AMBARI GRAM PANCHAYET
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 30-Jan-2024 10:00 AM Bid Opening Date 14-Feb-2024 03:00 PM
Document Download / Sale Start Date 30-Jan-2024 10:00 AM Document Download / Sale End Date 12-Feb-2024 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 30-Jan-2024 10:00 AM Bid Submission End Date 12-Feb-2024 03:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 736.75
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1417885.xls Digital Signature BOQ 322.50
Tender Inviting Authority
Name PRADHAN,AMBARI GP
Address PRADHAN,AMBARI GP,BOKALIRMATH, COOCH BEHAR