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| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas||BARASAT - II||CHANDIGARH-ROHANDA | | Tender Reference Number | 604/NIT/CRGP/2024 | | Tender ID | 2024_ZPHD_715664_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 | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| 1 | Fee/PreQual/Technical | NIT | .pdf | | 2 | Finance | BOQ | .xls | | | SOQ | .pdf |
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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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 6. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 8. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| Tender Fee in ₹ | 1,500 | | Fee Payable To | BANGIYA GRAMIN BIKASH BANK GANGANAGAR BRANCH | Fee Payable At | BANGIYA GRAMIN BIKASH BANK GANGANAGAR BRANCH | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 6,999 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | BANGIYA GRAMIN BIKASH BANK,GANGANAGAR BRANCH | EMD Payable At | BANGIYA GRAMIN BIKASH BANK GANGANAGAR BRANCH |
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| Title | Construction of CC Road From Sonali Sporting Club to football paly Ground at Uttar Jojra XX Fund 15 th CFC Un-tied 2024 25 Scheme Code 98030102 | | Work Description | Construction of CC Road From Sonali Sporting Club to football paly Ground at Uttar Jojra XX Fund 15 th CFC Un-tied 2024 25 Scheme Code 98030102 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,49,966 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | Chandigarh Rohanda GP | Pincode | 700135 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Chandigarh Rohanda GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-Jul-2024 06:50 PM | Bid Opening Date | 26-Jul-2024 10:30 AM | | Document Download / Sale Start Date | 16-Jul-2024 06:50 PM | Document Download / Sale End Date | 23-Jul-2024 03:50 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Jul-2024 06:50 PM | Bid Submission End Date | 23-Jul-2024 03:50 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1572166.xls | BOQ | 297.00 | | 2 | Additional Documents | 2.pdf | SOQ | 695.81 |
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| Name | Prodhan Chandigarh Rohanda GP | | Address | ROHANDA |
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