Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||PURBA BARDHAMAN||KALNA- I||KANKURIA
Tender Reference Number KGP/260/2024
Tender ID 2024_ZPHD_686167_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Goods No. of Covers 3
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 - 3
Cover No Cover Type Description Document Type
1 Fee PRE QUALIFICATION DOCUMENTS .pdf
EMD AND FEES .pdf
2 PreQual/Technical ESTIMATE .pdf
3 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 Bank Solvency Certificate Bank Solvency Certificate
4. CERTIFICATES Permanent Account Number Permanent Account Number
5. COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE
6. COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2
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 FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR
Tender Fee Details, [Total Fee in ₹ * - 250]
Tender Fee in ₹ 250
Fee Payable To PRODHAN, KANKURIA GP Fee Payable At A/C-1251010100603, PNB, IFSC-PUNB0125120
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 4,150 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PRODHAN, KANKURIA GP EMD Payable At A/C-1251010100603, PNB, IFSC-PUNB0125120
Work Item Details
Title CONSTRUCTION OF CONCRETE ROAD FROM MAIN ROAD TO RAJA GHOSH HOUSE AT KADIPUR UNDER KANKURIA GP UNDER 15 th FC FUND OF 2023-24
Work Description CONSTRUCTION OF CONCRETE ROAD FROM MAIN ROAD TO RAJA GHOSH HOUSE AT KADIPUR UNDER KANKURIA GP UNDER 15 th FC FUND OF 2023-24
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,07,312 Product Category SUPPLY OF CIVIL GOODS/EQUIPMENTS Sub category NA
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 60
Location KADIPUR Pincode 713405 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place GP OFFICE
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 15-Mar-2024 03:00 PM Bid Opening Date 27-Mar-2024 12:00 PM
Document Download / Sale Start Date 15-Mar-2024 03:00 PM Document Download / Sale End Date 22-Mar-2024 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 15-Mar-2024 03:00 PM Bid Submission End Date 22-Mar-2024 02:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 1205.27
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Additional Documents PCCROADFROMMAINROADTORAJAGHOSHHOUSHATKADIPUR.pdf Digital Signature ESTIMATE 139.07
2 BOQ BOQ_1494925.xls Digital Signature BOQ 289.00
Tender Inviting Authority
Name PRODHAN
Address SAHAJPUR