|
| Organisation Chain | Zilla Parishad||Zilla Parishad||Uttar Dinajpur||RAIGANG||BARUA | | Tender Reference Number | 01 OF 2024-25 | | Tender ID | 2024_ZPHD_726815_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Rate | | 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 |
|
| |
| |
| 1 | Fee/PreQual/Technical | TENDERNOTICE | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
|
| 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. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 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 FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
|
|
| |
| |
|
| Tender Fee in ₹ | 500 | | Fee Payable To | BARUA GRAM PANCHAYAT OWN FUND | Fee Payable At | PNB,RAIGANJ BRANCH | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 6,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | BARUA GRAM PANCHAYAT OWN FUND | EMD Payable At | PNB,RAIGANJ BRANCH |
|
|
|
| |
|
| |
|
| Title | 01 OF 2024-25 | | Work Description | Construction of small bore pipe system for connection of community leach pit with source of gray water under Barua GP sansad. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Miscellaneous Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 30 | | Location | OFFICE OF THE BARUA GRAM PANCHAYAT | Pincode | 733123 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF THE BARUA GRAM PANCHAYAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 02-Aug-2024 11:00 AM | Bid Opening Date | 12-Aug-2024 10:00 AM | | Document Download / Sale Start Date | 02-Aug-2024 11:00 AM | Document Download / Sale End Date | 09-Aug-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 02-Aug-2024 11:00 AM | Bid Submission End Date | 09-Aug-2024 03:00 PM |
|
| |
|
| NIT Document | | 1 | Tendernotice_1.pdf | Construction of small bore pipe system for connection of community leach pit with source of gray water under Barua GP sansad. | 808.21 |
|
|  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1602479.xls | Construction of small bore pipe system for connection of community leach pit with source of gray water under Barua GP sansad. | 240.50 |
|
|
|
| |
|
| Name | PRODHAN | | Address | OFFICE OF THE BARUA GRAM PANCHAYAT, GOLAISURA,RAIGANJ,UTTAR DINAJPUR, 733134 |
|
| |
|
| |