Basic Details Organisation Chain Zilla Parishad||Zilla Parishad||Uttar Dinajpur||KARANDIGHI||DOMOHONA Tender Reference Number 19/2023-24 Tender ID 2024_ZPHD_671790_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 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 RTGS/NEFT Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical BIDDERS DOCUMENT .pdf NIT .pdf FEE .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 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. CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 7. DECLARATION DECLARATION FILE 1 DECLARATION FILE 1 8. FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 9. FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21 10. FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 11. FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 12. 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 PRODHAN DOMOHANA GP Fee Payable At DOMOHANA Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 20,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To PRODHAN DOMOHANA GP EMD Payable At DOMOHANA Work Item Details Title CONSTRUCTION OF BOUNDARY WALL AT MADARGACHHI SCHOOL Work Description CONSTRUCTION OF BOUNDARY WALL AT MADARGACHHI SCHOOL NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 16,90,978 Product Category CIVIL WORKS Sub category NA Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 30 Location MADARGACHHI Pincode 733215 Pre Bid Meeting Place NA Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place DOMOHANA GP Should Allow NDA Tender No Allow Preferential Bidder No Critical Dates Published Date 22-Feb-2024 05:00 PM Bid Opening Date 02-Mar-2024 01:00 PM Document Download / Sale Start Date 22-Feb-2024 05:00 PM Document Download / Sale End Date 29-Feb-2024 12:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 22-Feb-2024 05:00 PM Bid Submission End Date 29-Feb-2024 12:00 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 3248.37 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1459670.xls BOQ 261.00 Tender Inviting Authority Name PRODHAN Address DOMOHANA GP