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| Organisation Chain | Zilla Parishad||Zilla Parishad||Uttar Dinajpur||KARANDIGHI||ALTAPUR-II | | Tender Reference Number | UD/KDI/ALT-2/24-25/UNTIED | | Tender ID | 2024_ZPHD_716100_3 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Goods | 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 | NOTICE | .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 | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 8. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 10. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | THE PRODHAN, ALTAPUR 2 GP | Fee Payable At | TUNGIDIGHI | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,200 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | THE PRODHAN, ALTAPUR 2 GP | EMD Payable At | TUNGIDIGHI |
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| Title | UD/KDI/ALT2/24-25/UNTIED | | Work Description | Construction of PCC Road from Bhadra House to Subhas Das House Via Kastu Das House at Nakol Sansad under Altapur II GP | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,11,082 | Product Category | SUPPLY OF CIVIL GOODS/EQUIPMENTS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | NAKOL | 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 | |
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| 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 04:10 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 |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | PCCModelEstimate.pdf | SOQ | 224.30 | | 2 | BOQ | BOQ_1573992.xls | BOQ | 296.00 |
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| Name | TH PRADHAN, ALT2 GP | | Address | ALTAPUR II GP
KARANDIGHI BLOCK, UTTAR DINAJPUR |
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