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| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas||BARASAT - II||CHANDIGARH-ROHANDA | | Tender Reference Number | 634/NIT/CRGP/2024 | | Tender ID | 2024_ZPHD_721188_3 | 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 |
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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 VIKASH BANK, GANGANAGAR | Fee Payable At | BANGIYA GRAMIN VIKASH BANK, GANGANAGAR | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 9,793 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | BANGIYA GRAMIN VIKASH BANK, GANGANAGAR | EMD Payable At | BANGIYA GRAMIN VIKASH BANK, GANGANAGAR |
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| Title | Construction of Pucca Drain from Santu Ghosh House Nepal Biswas via Dilip Rana House at Paschim Deara XXVIII JL 57 Scheme Code 97951961 Source of Fund XV CFC 2024 25 Tied | | Work Description | Construction of Pucca Drain from Santu Ghosh House Nepal Biswas via Dilip Rana House at Paschim Deara XXVIII JL 57 Scheme Code 97951961 Source of Fund XV CFC 2024 25 Tied | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 4,89,643 | 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 | 24-Jul-2024 06:55 PM | Bid Opening Date | 05-Aug-2024 10:30 AM | | Document Download / Sale Start Date | 24-Jul-2024 06:55 PM | Document Download / Sale End Date | 31-Jul-2024 06:50 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 24-Jul-2024 06:55 PM | Bid Submission End Date | 31-Jul-2024 06:50 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | 3.pdf | SOQ | 1590.80 | | 2 | BOQ | BOQ_1587459.xls | BOQ | 239.50 |
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| Name | PRODHAN, CHANDIGARH ROHANDA GP | | Address | ROHANDA |
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