Basic Details

Organisation Chain Zilla Parishad||Zilla Parishad||North 24-Parganas||AMDANGA||CHANDIGARH Tender Reference Number NIT-004 Tender ID 2024_ZPHD_728590_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

Payment Instruments Offline S.No Instrument Type 1 DD - Demand Draft 2 RTGS/NEFT Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical NIT .pdf Bidders File .pdf SOQ .pdf 2 Finance BOQ .xls

Other Important Documents List

S.No Category Sub Category Sub Category Description Format/File 1. CERTIFICATES  CERTIFICATES  VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE  2. CERTIFICATES  Provident Fund Certificate  Provident Fund Certificate  3. CERTIFICATES  GST Registration Certificate  GST Registration Certificate  4. CERTIFICATES  Permanent Account Number  Permanent Account Number  5. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1  6. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1  7. FINANCIAL INFO  SERVICE TAX  SERVICE TAX  8. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21  9. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  10. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  11. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23

Tender Fee Details, [Total Fee in ₹ * - 750] Tender Fee in ₹ 750 Fee Payable To CHANDIGAR GRAM PANCHAYAT Fee Payable At STATE BANK OF INDIA , AWALSIDDHI branch Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 7,000 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To CHANDIGAR GRAM PANCHAYAT EMD Payable At STATE BANK OF INDIA , AWALSIDDHI branch

Work Item Details

Title PCC ROAD Work Description Construction of Concrete road starting from the shope of Afjal Hossain to the house of Abul Khayer at Dariapur III under Chandigarh GP NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 3,50,000 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 30  Location Chandigarh GP Pincode 743166 Pre Bid Meeting Place Chandigarh GP  Pre Bid Meeting Address Chandigarh GP  Pre Bid Meeting Date 09-Aug-2024 12:00 PM  Bid Opening Place Chandigarh GP Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 06-Aug-2024 12:40 PM Bid Opening Date 14-Aug-2024 12:00 PM Document Download / Sale Start Date 06-Aug-2024 12:40 PM Document Download / Sale End Date 12-Aug-2024 12:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 06-Aug-2024 12:40 PM Bid Submission End Date 12-Aug-2024 12:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIT-004 1689.77 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1607821.xls BOQ 290.00 2 Additional Documents S4.pdf SOQ 1591.09

Tender Inviting Authority

Name Prodhan Address Chandigarh GP

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