Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||Cooch Behar||COOCHBEHAR-I||SUTKABARI
Tender Reference Number eNIT No.- 32/SUKGP/5TH SFC /2023-24
Tender ID 2024_ZPHD_665679_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 Fees and EMD .pdf
Tender Documents .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. EQUIPMENT LABORTARY LABORTARY
9. FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1
10. FINANCIAL INFO TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT
11. FINANCIAL INFO SERVICE TAX SERVICE TAX
12. FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22
13. FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR
14. FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 7,438 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 Toe Wall for Protection of Decentralized SWM Unit Sansad-VIII (JL.No-142) Under Suktabari GP with in Cooch Behar-I P.S. in the District Cooch Behar./2023-24
Work Description Construction of Toe Wall for Protection of Decentralized SWM Unit Sansad-VIII (JL.No-142) Under Suktabari GP with in Cooch Behar-I P.S. in the District Cooch Behar/2023-24
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,71,921 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 45
Location Dudherkuthi Dewan Bosh Pincode 736170 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place SUKTABARI GRAM PANCHAYAT
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 12-Feb-2024 09:00 AM Bid Opening Date 24-Feb-2024 02:10 PM
Document Download / Sale Start Date 12-Feb-2024 10:00 AM Document Download / Sale End Date 22-Feb-2024 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Feb-2024 10:05 AM Bid Submission End Date 22-Feb-2024 02:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 694.45
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents RequiredDocuments.pdf Digital Signature Required Technical Documents 81.50
2 BOQ BOQ_1443818.xls Digital Signature BoQ 296.00
Tender Inviting Authority
Name PRODHAN SUKTABARI GRAM PANCHAYAT
Address OFICE OF THE PRODHAN SUKTABARI GRAM PANCHAYAT