| Organisation Chain |
DIGHA SANKARPUR DEVELOPMENT AUTHORITY |
| Tender Reference Number |
124/DSDA/2023-24 |
| Tender ID |
2024_DSDA_675343_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 | |
| |
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS | | | | | |
| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
|
|
Bidders File |
.pdf |
|
|
SOQ |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
|
| |
| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
|
| 2. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
|
| 3. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 4. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 5. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
|
| 6. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
| 7. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
|
| 8. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
|
| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
|
| 10. |
MANPOWER |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
| | |
| |
| |
| Tender Fee in ₹ |
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
1,85,104 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Construction of Concrete road from Kandagram to Shipur, Egra-1 Border, J.L. No. - 1, Plot No. 1352 to 1365 of Badhia G.P. Block Ramnagar-I |
| Work Description |
Construction of Concrete road from Kandagram to Shipur, Egra-1 Border, J.L. No. - 1, Plot No. 1352 to 1365 of Badhia G.P. Block Ramnagar-I |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
92,55,173 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
Badhia |
Pincode |
721446 |
Pre Bid Meeting Place |
Office of the Executive Officer, DSDA |
| Pre Bid Meeting Address |
Office of the Executive Officer, DSDA, New Digha, Purba Medinipur |
Pre Bid Meeting Date |
04-Mar-2024 02:00 PM |
Bid Opening Place |
Office of the Executive Officer, DSDA, New Digha, |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
27-Feb-2024 06:00 PM |
Bid Opening Date |
14-Mar-2024 03:00 PM |
| Document Download / Sale Start Date |
27-Feb-2024 06:00 PM |
Document Download / Sale End Date |
12-Mar-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Mar-2024 04:00 PM |
Bid Submission End Date |
12-Mar-2024 03:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Additional Documents |
SOQ.pdf  |
SOQ |
262.83 |
| 2 |
BOQ |
BOQ_1468477.xls |
BOQ |
275.50 | | | |
| |
| Name |
Executive Officer, DSDA |
| Address |
Office of the Executive Officer, DSDA, New Digha, Purba Medinipur | |
| |
|
|
| | |