Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||Paschim Midnapore||KHARAGPUR-II||PAPARARA-II
Tender Reference Number seNIT/21/15th CFC/23-24
Tender ID 2024_ZPHD_679058_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
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 DD - Demand Draft
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical 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. CREDENTIAL CREDENTIAL 1 CREDENTIAL 1
6. DECLARATION DECLARATION FILE 1 DECLARATION FILE 1
7. FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To Pradhan Paparara-II GP Fee Payable At Paparara-II GP Office
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 5,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Pradhan Paparara-II GP EMD Payable At Paparara-II GP Office
Work Item Details
Title New construction of Pukur Ghat including necessary drainage at Sorai near Primary School Bara Pukur
Work Description New construction of Pukur Ghat including necessary drainage at Sorai near Primary School Bara Pukur
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,50,000 Product Category CIVIL WORKS Sub category NA
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 30
Location Sorai Pincode 721301 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place Paparara-II GP Office
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 04-Mar-2024 02:00 PM Bid Opening Date 13-Mar-2024 03:00 PM
Document Download / Sale Start Date 04-Mar-2024 02:00 PM Document Download / Sale End Date 11-Mar-2024 02:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 04-Mar-2024 02:00 PM Bid Submission End Date 11-Mar-2024 02:30 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NOTICE 932.04
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents seNotice.pdf Digital Signature Notice 915.86
2 BOQ BOQ_1477477.xls Digital Signature BOQ 289.00
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 Corrigendum for date and time extension Date
Tender Inviting Authority
Name Pradhan, Paparara-II GP
Address Penchanagar, Barbashi, Paschim Medinipur