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| Organisation Chain | Zilla Parishad||Zilla Parishad||Uttar Dinajpur||ITAHAR||DURGAPUR | | Tender Reference Number | 04/2024-25/DGP/1 | | Tender ID | 2024_ZPHD_726085_1 | 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 | Online | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | eNIT Copy | .pdf | | | Scanned Copy of EMDand Perticipation Charge | .pdf | | | WBF2911 | .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. | 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 FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 6,965 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | 04/2024-25/DGP/1 | | Work Description | Construction of Boys Girls Toilet Public Institutions at Dharanda SSK 19040903304 | | NDA/Pre Qualification | Please Refer to Tender Document | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,48,270 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 30 | | Location | Dharanda | Pincode | 733143 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | DURGAPUR GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 01-Aug-2024 01:00 PM | Bid Opening Date | 10-Aug-2024 01:00 PM | | Document Download / Sale Start Date | 01-Aug-2024 01:00 PM | Document Download / Sale End Date | 08-Aug-2024 01:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 01-Aug-2024 01:00 PM | Bid Submission End Date | 08-Aug-2024 01:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1600593.xls | BOQ | 231.50 | | 2 | Tender Documents | BOYTOILETDHARANDA.pdf | SOQ | 3991.26 | | 3 | Additional Documents | WBF2911.pdf | WBF2911 | 1900.20 |
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| Name | PRODHAN, DURGAPUR GRAM PANCHAYAT | | Address | DURGAPUR, P.O-BHUPALPUR, P.S ITAHAR, UTTAAR DINAJPUR |
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