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| Organisation Chain | Zilla Parishad||Zilla Parishad||Uttar Dinajpur||ITAHAR||SURUN-I | | Tender Reference Number | NIT No. 03/2024-25 | | Tender ID | 2024_ZPHD_726191_4 | 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 | EMD | .pdf | | | NIT | .pdf | | | SOQ | .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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 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 ₹ | 500 | | Fee Payable To | MRS. PRODHAN SURUN 1 G.P, OWN FUND | Fee Payable At | Durgapur | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | MRS. PRODHAN SURUN 1 G.P, OWN FUND | EMD Payable At | Durgapur |
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| Title | NIT No. 03/2024-25, Sl No. 04 | | Work Description | CONSTRUCTION OF PIPELINE DRAIN WITH SOAK PIT FROM ANIFA BEGAM HOUSE TO AJAM HOUSE VIA ANOWAR HOUSE AT GORAHAR III 3 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,48,072 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | GORAHAR | Pincode | 733143 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SURUN-I GRAM PANCHAYAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 01-Aug-2024 03:00 PM | Bid Opening Date | 13-Aug-2024 03:00 PM | | Document Download / Sale Start Date | 01-Aug-2024 03:30 PM | Document Download / Sale End Date | 10-Aug-2024 06:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 01-Aug-2024 03:30 PM | Bid Submission End Date | 10-Aug-2024 06:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | ESTIMATE04.pdf | SOQ
| 208.62 | | 2 | BOQ | BOQ_1600964.xls | BOQ | 238.00 |
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| Name | Prodhan, SURUN-I GRAM PANCHAYAT | | Address | SURUN-I GRAM PANCHAYAT
P.O.-Bariol, P.S.-Itahar , Dist.- Uttar Dinajpur
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