Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||Nadia||KALYANI||SAGUNA
Tender Reference Number E-50/SGP/2024 SL-1 ( 3RD CALL)
Tender ID 2024_ZPHD_686297_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 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 Last 3 yrs IT rtn, GSTIN, PAN, Trade Reg, P Tax, Credential for Same nature, EMD challan .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 Employees State Insurance Certificate Employees State Insurance Certificate
3. CERTIFICATES GST Registration Certificate GST Registration Certificate
4. CERTIFICATES Bank Solvency Certificate Bank Solvency Certificate
5. CERTIFICATES Permanent Account Number Permanent Account Number
6. COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE
7. COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2
8. CREDENTIAL CREDENTIAL 1 CREDENTIAL 1
9. CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To SAGUNA GRAM PANCHYAT E- TENDER ACCOUNT Fee Payable At ICICI BANK AC 042105005384 IFSC CODE ICIC0000421 K
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 7,500 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To SAGUNA GRAM PANCHYAT E- TENDER ACCOUNT EMD Payable At ICICI BANK AC 042105005384 IFSC CODE ICIC0000421 K
Work Item Details
Title Construction of Water treatment system and installation at Ghoragachha Jr. Basic School under Saguna GP under Kalyani Dev. Block , in the dist Nadia under BEUP fund 2023-24
Work Description Construction of Water treatment system and installation at Ghoragachha Jr. Basic School under Saguna GP under Kalyani Dev. Block , in the dist Nadia under BEUP fund 2023-24
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,75,000 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 45 Period Of Work(Days) 30
Location SANSAD- XVI Pincode 741245 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place SAGUNA GP OFFICE
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 15-Mar-2024 03:00 PM Bid Opening Date 22-Mar-2024 11:10 AM
Document Download / Sale Start Date 15-Mar-2024 04:04 PM Document Download / Sale End Date 20-Mar-2024 09:50 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 15-Mar-2024 03:00 PM Bid Submission End Date 20-Mar-2024 09:50 AM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 759.91
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Additional Documents EMD.pdf Digital Signature EMD 48.49
2 Tender Documents EST.pdf Digital Signature EST 681.29
3 BOQ BOQ_1495170.xls Digital Signature BOQ 260.50
Tender Inviting Authority
Name PRODHAN SAGUNA GP
Address ILL SAGUNA PO SAGUNA PS KALYANI DIST NADIA PIN 741245