Government Tender for Daily Fee Collection in Fish Market - Kodinar Nagarpalika

Contract of Daily Fee Collection from Vendors in Fish Market for Kodinar Nagarpalika (2nd Attempt)

Type: Service
Fee: ₹1,500
Est: ₹27.1 Lakh
Period: 11  Months

Tender Details

  • Kodinar Nagarpalika, Kodinar
  • Submission Start:June 12, 2025 at 11:00 AM
  • Document Download End:June 26, 2025 at 06:00 PM
  • np_kodinar@yahoo.co.in
Industry: Government Services
Category: Works
Type: Service
Est:27.1 Lakh
Period: 11  Months

This government tender offers an excellent opportunity for experienced service providers to partner with Kodinar Nagarpalika for daily fee collection at the Fish Market. The project aims to enhance revenue management, transparency, and efficiency in vendor fee collection. Bidders must meet eligibility criteria, including submission of essential documents like tender fee, EMD, PAN, and GST. The tender involves a structured process with clear deadlines, evaluation criteria, and a focus on fair competition. With an estimated project value of INR 27,071,000 over 11 months, this contract is ideal for organizations specializing in municipal revenue services, fee collection, and government contracting. Download detailed tender documents, participate in free training sessions, and submit your bid online to secure this lucrative government contract.

Overview

This government tender invites qualified service providers to submit bids for the daily fee collection from vendors at the Fish Market managed by Kodinar Nagarpalika, located in Junagadh, Gujarat. The project aims to streamline revenue collection processes, ensuring transparency and efficiency. The tender is open to eligible bidders who meet specified criteria, including submission of necessary documents such as tender fee, EMD, PAN, GST, and undertaking forms. The project duration is estimated at 11 months, with a total estimated cost of approximately INR 27,071,000. Bidders can download detailed tender documents, including terms and conditions, from the official portal. The process involves multiple stages, including preliminary and commercial evaluations, with clear deadlines for submission and opening of bids. This opportunity is ideal for organizations experienced in municipal service contracts, revenue management, and vendor fee collection, aiming to partner with local government authorities for a transparent and efficient fee collection process.

Scope of Work

The selected service provider will be responsible for the following:

  • Daily collection of fees from vendors at the Fish Market managed by Kodinar Nagarpalika.
  • Ensuring accurate recording and deposit of collected fees as per prescribed procedures.
  • Maintaining transparency and accountability during fee collection.
  • Providing daily reports of collected amounts to the Nagarparishad.
  • Adhering to all applicable rules and regulations set by the local government.

The process will involve the following steps:

  1. Preparation and setup of fee collection points.
  2. Daily collection and recording of vendor fees.
  3. Secure deposit of collected fees into designated accounts.
  4. Reporting and documentation of daily collections.
  5. Compliance with audit and inspection requirements.

Eligibility Criteria

  • ✓ Must have valid Tender Fee and EMD submissions.
  • ✓ Must possess PAN Card and GST Registration.
  • ✓ Must submit STATEMENT C - Tender Forms and Company Undertaking.
  • ✓ Must provide Form V - Declaration and Notarized Affidavit.
  • ✓ Must submit Other relevant documents as specified.
CriteriaDetails
Tender FeeINR 1500, proof required
EMDINR 27,071, proof required
Financial QualificationEstimated project cost of INR 27,071,000
ExperiencePrior experience in municipal fee collection preferred
ValidityBids must be valid for **120 days**
**Important:** Bidders should have a proven track record in revenue collection services for government or municipal projects and must meet all document submission requirements as outlined.

Technical Specifications

The service provider must ensure that all fee collection activities are conducted using secure and reliable methods. Technical parameters include:

ParameterRequirement
Collection ModeManual and digital recording
SecuritySecure deposit protocols
ReportingDaily digital reports
ComplianceFollow local government regulations
Sequential procedures involve:
  1. Setup of collection points.
  2. Daily collection and recording.
  3. Secure deposit of funds.
  4. Daily reporting.
  5. Periodic audits and inspections.

Financial Requirements

The total estimated budget for this project is INR 27,071,000. The financial breakdown includes:

Cost ComponentAmount (INR)
Service FeeIncluded in total
EMDINR 27,071
Additional ExpensesAs applicable
Payment will be made in accordance with the milestones specified in the contract, typically after successful daily deposit and reporting. Bidders must submit a bid security (EMD) of INR 27,071 along with their bid. Payment terms include **monthly payments based on verified collections** and compliance with contractual obligations.

Bidding Process

The bidding process involves the following steps:

  1. Download and review tender documents from the official portal.
  2. Prepare bid documents including technical and financial proposals.
  3. Submit bids electronically before the deadline.
  4. Bid opening will be conducted publicly by the Chief Officer, Kodinar Nagarpalika.
  5. Evaluation and shortlisting based on predefined criteria.
  6. Award of contract to the successful bidder.
TimelineDate & Time
Bid Submission Start12-06-2025 11:00 AM
Bid Submission End26-06-2025 6:00 PM
Bid Opening02-07-2025 12:00 PM
**Important:** Bidders must ensure **complete and accurate submission** of all required documents, including tender fee and EMD, to qualify for evaluation.

Evaluation Criteria

Bids will be evaluated based on the following criteria:

CriteriaWeightage
Technical Competence40%
Experience in Municipal Revenue Collection30%
Financial Offer20%
Compliance with Documentation10%
Minimum qualifying score for technical evaluation is **60%**. Bidders must demonstrate **adequate experience, technical capability, and financial stability**. The evaluation will consider **past performance, adherence to specifications, and cost competitiveness**. Final selection will be based on the highest combined score from technical and financial assessments.

Important Dates

DateEventDetails
12-06-2025Tender Notice PublishedTender available for download
26-06-2025Last Date for SubmissionBids must be submitted by 6:00 PM
02-07-2025Bid OpeningPublic bid opening at 12:00 PM
02-07-2025Evaluation CompletionEvaluation to be completed by this date
07-07-2025Award NotificationExpected date for contract award
**Critical Dates:** Ensure all documents are submitted before the deadline and attend the bid opening as scheduled.

Contact Information

For queries and assistance, bidders can contact:

| Contact Person | Chief Officer, Kodinar Nagarpalika |
| Contact Email | np_kodinar@yahoo.co.in |
| Phone | 2795221411 |
| Address | Kodinar Nagarpalika, Kodinar, Gujarat |
| Support Team | (n)code solutions, GNFC Ltd., Ahmedabad |
| Support Contact | Phone: +91-79-40007517, 40007514, 40007515 |
| Email | nprocure@ncode.in |

Bidders are encouraged to seek clarifications well before the deadline to ensure compliance and smooth participation.

Additional Information

All interested bidders must download the complete tender documents, including terms and conditions, from the official portal. A free vendor training session is organized every Saturday at (n)code solutions, GNFC Ltd., Ahmedabad, to assist bidders in understanding the online bidding process. The tender process emphasizes transparency, fairness, and compliance with government procurement policies. Bidders should ensure all documentation is complete and submitted within the stipulated timelines for successful participation.

Industry & Sector Information

Primary Industry

Government Services

Sectors

Local Government

Related Industries

Municipal Revenue Collection
Public Sector Contracting
Local Government Services

Target Audience

Municipal service providers
Revenue collection agencies
Local government contractors
Vendor fee management companies
Public sector service firms

General Information

Item Category
Miscellaneous Services
State

Financial Information

Estimated Bid Value
₹27,07,100.00
EMD Amount
₹27,071.00
Bid Offer Validity
120 Days

Evaluation and Technical Information

Inspection Required
No

Tender Documents

3 Documents
T63aii-Tender Nivida.pdfTENDER_DOCUMENT
T63aii-Tender Conditions.pdfTENDER_DOCUMENT
T63aii-Tender Forms.pdfTENDER_DOCUMENT

Tender Stages

Tender Stages

stage nameevaluation dateminimum forms for submission
Preliminary Stage02-07-2025 12:000
Commercial Stage02-07-2025 12:050

Frequently Asked Questions

This tender seeks qualified service providers to handle daily fee collection from vendors at the Fish Market managed by Kodinar Nagarpalika. The goal is to ensure transparent revenue collection, accurate reporting, and secure deposit of collected fees over an estimated period of 11 months, with a total project value of approximately INR 27,071,000.

Eligible bidders include municipal service providers, revenue collection agencies, and companies experienced in government contract management. Bidders must meet all eligibility criteria, including submission of tender fee, EMD, PAN, GST, and relevant undertaking documents, and must demonstrate prior experience in similar municipal projects.

The tender notice was published on 12-06-2025, with bids closing on 26-06-2025 at 6:00 PM. The bid opening is scheduled for 02-07-2025 at 12:00 PM. Bidders should ensure timely submission of all required documents and attend the bid opening as per schedule to participate fully in the evaluation process.

Mandatory documents include Tender Fee, EMD, PAN Card, GST registration, Statement C, Company Undertaking, Declaration Form, Notarized Affidavit, and any other relevant documents. These must be submitted electronically as part of the bid package. Additional proof of bid processing fee and EMD submission may be required upon request.

Bids will be evaluated based on technical competence (40%), experience in municipal revenue collection (30%), financial offer (20%), and documentation compliance (10%). A minimum of 60% in technical evaluation is required to qualify for financial assessment. The final decision will be based on the highest combined score ensuring transparency and fairness in selection.

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