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| Organisation Chain | Zilla Parishad||Zilla Parishad||Uttar Dinajpur||RAIGANG||GOURI | | Tender Reference Number | eNIT NO. 9 OF 2024-25, MEMO NO 257/Gouri/2024, Date-24/07/2024 | | Tender ID | 2024_ZPHD_722627_8 | 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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| Offline | | 1 | DD - Demand Draft | | 2 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | NIT | .pdf | | | ADDL DOCUMENTS | .pdf | | 2 | Finance | BOQ | .xls | | | ESTIMATE | .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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 5. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 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 ₹ | 250 | | Fee Payable To | PRODHAN , GOURI GRAM PANCHAYAT | Fee Payable At | GOURI | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,280 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRODHAN , GOURI GRAM PANCHAYAT | EMD Payable At | GOURI |
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| Title | Construction of Road | | Work Description | Construction of Road from Khirabari School towards Bill at Khirabari (Activity Code- 96997924) | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,63,873 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 15 | | Location | Balichar/Khirabari | Pincode | 733123 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF THE GOURI GRAM PANCHAYAT, SHYAMPUR HAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 26-Jul-2024 06:00 PM | Bid Opening Date | 05-Aug-2024 02:00 PM | | Document Download / Sale Start Date | 26-Jul-2024 06:00 PM | Document Download / Sale End Date | 02-Aug-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Jul-2024 06:00 PM | Bid Submission End Date | 02-Aug-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1591696.xls | BOQ | 279.50 | | 2 | Additional Documents | NIT9EST8.pdf | ESTIMATE | 854.42 |
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| Name | PRODHAN , GOURI GRAM PANCHAYAT | | Address | OFFICE OF THE GOURI GRAM PANCHAYAT, SHYAMPUR HAT
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