Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||Nadia||RANAGHAT-II||DUTTAFULIA
Tender Reference Number 32(08)/DGP/15th CFC(TIED)/2023-24
Tender ID 2024_ZPHD_667857_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 Trade Registration Certificate, P.Tax, of 3 Year, Similar Nature Work Credential of 60 Percent , GST .pdf
NIT .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. FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21
9. FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22
10. FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR
11. FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To INDIAN BANK DUTTAPULIA BRANCH ACNo 21551502086 IFS Fee Payable At PRODHAN DUTTAPULIA GP
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 6,140 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To INDIAN BANK DUTTAPULIA BRANCH ACNo 21551502086 IFS EMD Payable At PRODHAN DUTTAPULIA GP
Work Item Details
Title Construction of community Toilet at Srirampur Purna Thirtha Pry School Sansad VI at Duttapulia ID-90488558
Work Description Construction of community Toilet at Srirampur Purna Thirtha Pry School Sansad VI at Duttapulia ID-90488558
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,07,142 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 45
Location SRIRAMPUR Pincode 741504 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place DUTTAPULIA GP OFFICE
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 20-Feb-2024 11:30 AM Bid Opening Date 27-Feb-2024 12:30 PM
Document Download / Sale Start Date 20-Feb-2024 11:30 AM Document Download / Sale End Date 24-Feb-2024 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Feb-2024 11:30 AM Bid Submission End Date 24-Feb-2024 06:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 73.72
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1450350.xls Digital Signature BOQ 235.00
2 Additional Documents SOQT.pdf Digital Signature SOQ 594.37
Tender Inviting Authority
Name PRODHAN DUTTAPULIA GP
Address BARBARIA