Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||PASCHIM BARDHAMAN||ANDAL||KAJORA
Tender Reference Number 53/KAJORA GP/e-ten/Tied/(2023-24)
Tender ID 2024_ZPHD_682402_5 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 NIT, SOQ .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 SERVICE TAX SERVICE TAX
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 ₹ * - 1,000]
Tender Fee in ₹ 1,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 5,500 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Nil EMD Payable At Nil
Work Item Details
Title CONSTRUCTION OF MASSONARY WELL AT KAJORA GRAM
Work Description CONSTRUCTION OF MASSONARY WELL AT KAJORA GRAM
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,75,000 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 30
Location KAJORA GRAM PANCHAYET Pincode 713338 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place KAJORA GRAM PANCHAYET
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 08-Mar-2024 05:00 PM Bid Opening Date 21-Mar-2024 11:00 AM
Document Download / Sale Start Date 08-Mar-2024 05:00 PM Document Download / Sale End Date 18-Mar-2024 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Mar-2024 05:00 PM Bid Submission End Date 18-Mar-2024 05:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 3096.59
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents SOQ5.pdf Digital Signature SOQ 1220.20
2 BOQ BOQ_1485849.xls Digital Signature BOQ 301.50
Tender Inviting Authority
Name PRODHAN
Address KAJORA GRAM PANCHAYET