Basic Details

Organisation Chain Zilla Parishad||Zilla Parishad||Cooch Behar||DINHATA-II||CHOWDHURIHAT Tender Reference Number 001/CHOW/2024-25 (2nd call ) SL NO 01 and 02 Tender ID 2024_ZPHD_701173_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 Online Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No

Payment Instruments Online Bankers S.No Bank Name 1 ICICI BANK 2 ICICI NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical EMD .pdf BIDDERS DOCUMENTS .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. COMPANY DETAILS  COMPANY DETAILS 2  COMPANY DETAILS 2  6. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1  7. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES  8. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1  9. FINANCIAL INFO  PAYMENT CERTIFICATE 2  PAYMENT CERTIFICATE 2  10. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21  11. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  12. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  13. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23

Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 5,992 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title CONSTRUCTION OF RUNNING WATER RESERVER WITH SOLAR PANEL AND MULTIPLE HAND WASHING BASIN AT ALFESARI SSK SANSAD NO XIX MOUJA CHANDERKUTHI UNDER CHOWDHURIHAT GRAM PANCHAYAT ACTIVITY CODE 71622870 SL NO 01 Work Description CONSTRUCTION OF RUNNING WATER RESERVER WITH SOLAR PANEL AND MULTIPLE HAND WASHING BASIN AT ALFESARI SSK SANSAD NO XIX MOUJA CHANDERKUTHI UNDER CHOWDHURIHAT GRAM PANCHAYAT ACTIVITY CODE 71622870 SL NO 01 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 2,99,621 Product Category CIVIL WORKS Sub category SOLAR DRINKING WATER  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 30  Location CHANDERKUTHI Pincode 736168 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CHOWDHURIHAT GP Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 27-Jun-2024 10:00 AM Bid Opening Date 06-Jul-2024 06:00 PM Document Download / Sale Start Date 27-Jun-2024 10:00 AM Document Download / Sale End Date 04-Jul-2024 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 27-Jun-2024 10:00 AM Bid Submission End Date 04-Jul-2024 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  TENDER NOTICE 953.82 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1529016.xls BOQ 274.50

Tender Inviting Authority

Name PRADHAN Address CHOWDHURIHAT

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