Basic Details Organisation Chain Zilla Parishad||Zilla Parishad||Murshidabad||RANINAGAR-I||PAHARPUR Tender Reference Number 18/PGP/15th FC/2023-24 Tender ID 2024_ZPHD_658423_2 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 Tender Fee Details, [Total Fee in ₹ * - 300] Tender Fee in ₹ 300 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 5,800 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 Moktar sk to the house of Ajmot Sk at Damodarpur Sansad Work Description Construction of pucca drain with GWMS from the house of Moktar sk to the house of Ajmot Sk at Damodarpur Sansad NDA/Pre Qualification As per Tender Notice Independent External Monitor/Remarks NA Tender Value in ₹ 2,87,178 Product Category CIVIL WORKS Sub category Pucca Drain Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30 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 03-Feb-2024 10:30 AM Bid Opening Date 15-Feb-2024 11:30 AM Document Download / Sale Start Date 03-Feb-2024 10:30 AM Document Download / Sale End Date 12-Feb-2024 05:30 PM Clarification Start Date 03-Feb-2024 10:30 AM Clarification End Date 12-Feb-2024 05:30 PM Bid Submission Start Date 03-Feb-2024 10:30 AM Bid Submission End Date 12-Feb-2024 05:30 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Notice 783.55 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1424992.xls BOQ 263.50 2 Tender Documents SOQ2.pdf SOQ 142.00 Tender Inviting Authority Name Prodhan Address PAHARPUR GRAM PANCHAYAT