Basic Details

Organisation Chain Zilla Parishad||Zilla Parishad||Jalpaiguri||MAYNAGURI||AMGURI Tender Reference Number eNIT No-01/AGP/2024-25 Tender ID 2024_ZPHD_692456_7 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 FOLDER_1 .pdf FOLDER_2 .pdf FOLDER_3 .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  WORK IN HAND  WORK IN HAND  8. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  9. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  10. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23

Tender Fee Details, [Total Fee in ₹ * - 1,500] Tender Fee in ₹ 1,500 Fee Payable To PRADHAN Fee Payable At AMGURI GRAM PANCHAYET Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 7,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To PRADHAN EMD Payable At AMGURI GRAM PANCHAYET

Work Item Details

Title CONSTRUCTION OF WATER PURIFIED SUPPLY SYSTEM WITH SOLAR ENERGY AT AMGURI MAHA SASHAN PREMISES 16/21 UNDER AMGURI GRAM PANCHAYET. Work Description CONSTRUCTION OF WATER PURIFIED SUPPLY SYSTEM WITH SOLAR ENERGY AT AMGURI MAHA SASHAN PREMISES 16/21 UNDER AMGURI GRAM PANCHAYET. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 3,46,797 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 30  Location AMGURI GP Pincode 735224 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place AMGURI GRAM PANCHAYET Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 15-Jun-2024 05:00 PM Bid Opening Date 24-Jun-2024 05:00 PM Document Download / Sale Start Date 15-Jun-2024 05:00 PM Document Download / Sale End Date 22-Jun-2024 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 15-Jun-2024 05:00 PM Bid Submission End Date 22-Jun-2024 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIT 798.14 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1512590.xls BOQ 281.00

Tender Inviting Authority

Name PRADHAN,AMGURI GRAM PANCHAYET Address AMGURI GP

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