Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||ALIPURDUAR||ALIPURDUAR-II||KOHINOOR
Tender Reference Number WB/APD/APD -II/KGP-ET/04/2023-24
Tender ID 2024_ZPHD_657516_3 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 Processing fees and 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 Provident Fund Certificate Provident Fund Certificate
3. CERTIFICATES Employees State Insurance Certificate Employees State Insurance Certificate
4. CERTIFICATES GST Registration Certificate GST Registration Certificate
5. CERTIFICATES Bank Solvency Certificate Bank Solvency Certificate
6. CERTIFICATES Permanent Account Number Permanent Account Number
7. CREDENTIAL CREDENTIAL 1 CREDENTIAL 1
8. CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES
Tender Fee Details, [Total Fee in ₹ * - 250]
Tender Fee in ₹ 250
Fee Payable To PRADHAN KOHINOOR GP Fee Payable At CBI SAMUKTALA BRANCH vide AC No 2103849862 IFSC
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 2,200 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PRADHAN KOHINOOR GP EMD Payable At CBI SAMUKTALA BRANCH vide AC No 2103849862 IFSC C
Work Item Details
Title COMMUNITY TOILET
Work Description Construction of Community Toilet at Dhowlajhora Bangla Primary School Under Kohinoor GP.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,09,939 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 30
Location DHAWLAJORA TE Pincode 736206 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place KOHONOOR GP
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 31-Jan-2024 05:00 PM Bid Opening Date 16-Feb-2024 01:10 PM
Document Download / Sale Start Date 31-Jan-2024 05:10 PM Document Download / Sale End Date 14-Feb-2024 01:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 31-Jan-2024 05:20 PM Bid Submission End Date 14-Feb-2024 01:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 1824.24
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1422773.xls Digital Signature BOQ 325.00
Tender Inviting Authority
Name PRODHAN KOHINOOR GP
Address VILL KOHINOOR PO KOHINOOR