Basic Details

Organisation Chain Zilla Parishad||Zilla Parishad||Uttar Dinajpur||KARANDIGHI||ALTAPUR-II Tender Reference Number UD/KDI/ALT-2/24-25/TIED-SN Tender ID 2024_ZPHD_716169_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

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 TENDER NOTICE .pdf 2 Finance BOQ .xls SOQ .pdf

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. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES  7. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1  8. FINANCIAL INFO  PAYMENT CERTIFICATE 2  PAYMENT CERTIFICATE 2  9. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21  10. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  11. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  12. 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 THE PRODHAN, ALTAPUR 2 GP Fee Payable At TUNGIDIGHI Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 5,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To THE PRODHAN, ALTAPUR 2 GP EMD Payable At TUNGIDIGHI

Work Item Details

Title UD/KDI/ALT2/24-25/TIED-SN Work Description Laying of leachpit connecting pipe or construction of drain in different places for LWM GWM programme at Koitor Machhol Bihinagar and Altapur mouza area under Altapur II GP NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 2,48,001 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 30  Location KUITOR MACHHOL BIHINAGAR AND ALTAPUJUJHARPUR MOUZA Pincode 733215 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CHAMBEROF THE PRADHAN, ALT 2 GP OFFICE Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 18-Jul-2024 04:00 PM Bid Opening Date 27-Jul-2024 05:30 PM Document Download / Sale Start Date 18-Jul-2024 04:00 PM Document Download / Sale End Date 25-Jul-2024 05:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 18-Jul-2024 04:10 PM Bid Submission End Date 25-Jul-2024 05:30 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  TENDER NOTICE 902.09 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1574118.xls BOQ 245.00 2 Tender Documents DrainageModelEstimate.pdf SOQ 318.68

Tender Inviting Authority

Name TH PRADHAN, ALT2 GP Address ALTAPUR II GP OFFICE KARANDIGHI BLOCK UTTAR DINAJPUR

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