|
| Organisation Chain | Zilla Parishad||Zilla Parishad||Cooch Behar||DINHATA-II||GOBRA CHHARA NAYARHAT | | Tender Reference Number | NIT06 SKGP (2024-25) | | Tender ID | 2024_ZPHD_702292_2 | 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 |
|
| |
|
| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | GSTIN, PAN, PTAX, TRADE REGT, ITR, CREDENTIAL CERT AND OTHER DOCUMENTS AS MENTIONED IN NIT | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
|
| 1. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | | 2. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 3. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 4. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 5. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 6. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 8. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
|
|
| |
| |
|
| Tender Fee in ₹ | 500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 2,030 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | CONSTRUCTION OF GREY WATER MANAGEMENT PROJECT AT MEGHNARAYANER KUTH | | Work Description | CONSTRUCTION OF GREY WATER MANAGEMENT PROJECT AT MEGHNARAYANER KUTH | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,01,234 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 45 | | Location | SUKARURKUTHI GP,SUKARURKUTHI,COOCHBEHAR | Pincode | 736168 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SUKARURKUTHI GP OFFICE PREMISES | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 28-Jun-2024 06:00 PM | Bid Opening Date | 08-Jul-2024 12:00 PM | | Document Download / Sale Start Date | 28-Jun-2024 06:00 PM | Document Download / Sale End Date | 06-Jul-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 28-Jun-2024 06:00 PM | Bid Submission End Date | 06-Jul-2024 12:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1532009.xls | BOQ | 258.50 | | 2 | Tender Documents | SOQ.pdf | SOQ | 20927.80 |
|
|
|
| |
|
| Name | PRODHAN, SUKARURKUTHI GP, COOCHBEHAR | | Address | SUKARURKUTHI GP,SUKARURKUTHI,COOCHBEHAR |
|
| |
|
| |