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| Organisation Chain | Zilla Parishad||Zilla Parishad||Dakshin Dinajpur||HILI||PANJUL | | Tender Reference Number | eNIT-02/24-25 1st call | | Tender ID | 2024_ZPHD_705423_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 |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | FEES DETAIL | .pdf | | | OTHER IMPORTANT DOCUMENT | .pdf | | | DECLEARATION | .pdf | | | AFFIDAVID | .pdf | | | NOC FROM ARCS IN CASE OF LABOUR CO-OPERATIVES | .pdf | | 2 | Finance | BOQ | .xls |
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| 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. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 7. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 9. | FINANCIAL INFO | WORK IN HAND | WORK IN HAND | |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 7,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | eNIT-02, 24-25 Sl- 1 | | Work Description | Construction and Installation of roof top Solar water machine at AGRA KALITALA at AGRA Sansad. FUND- 15th C.F.C. TIED(23-24), Activity ID-67287338 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,49,994 | Product Category | CIVIL AND ELECTRICAL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 45 | | Location | Panjul Gram Panchayat area | Pincode | 733126 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Panjul Gram Panchayat | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 05-Jul-2024 01:00 PM | Bid Opening Date | 15-Jul-2024 10:05 AM | | Document Download / Sale Start Date | 05-Jul-2024 01:00 PM | Document Download / Sale End Date | 12-Jul-2024 01:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 05-Jul-2024 01:00 PM | Bid Submission End Date | 12-Jul-2024 01:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1541870.xls | BOQ1 | 327.50 | | 2 | Tender Documents | NIT2SLOT.pdf | NIT 2/24-25 AS PER AVAILABLE SLOT | 719.11 |
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| Name | Prodhan | | Address | OFFICE OF THE PANJUL GRAM PANCHAYAT
Village AND Post - FATEPUR
HILI, Dakshin Dinajpur |
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