Organisation Chain |
Zilla Parishad||Zilla Parishad||Dakshin Dinajpur||TAPAN||MALANCHA |
Tender Reference Number |
NIT MEMO NO-62/MGP DT 13/03/2024 |
Tender ID |
2024_ZPHD_686131_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 | |
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|
1 |
Fee/PreQual/Technical |
NIT |
.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 |
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3. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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4. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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5. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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6. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
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7. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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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 |
GOFANAGAR GRAM PANCHAYAT A/C NO-5143010002262 |
Fee Payable At |
BGVB, BALAPUR BRANCH, TAPAN BLOCK,PIN -733127, D/D |
Tender Fee Exemption Allowed |
Yes | | |
EMD Amount in ₹ |
4,014 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
NO 10 MALANCHA GP A/C NO-5044010000984 |
EMD Payable At |
BGVB, BALAPUR BRANCH, TAPAN BLOCK,PIN -733127, D/D | | | |
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|
|
Title |
NIT MEMO NO 62/MGB DT 13.03.2024 SL NO-11 |
Work Description |
CONSTRUCTION OF CC ROAD FROM H/O JAHANGIR MONDAL TOWARDS HOUSE OF SUKURMANI HANSDA AT NAIGHATI, JADUBATI SANSAD( Activity ID-67189359) |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
2,00,685 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
35 |
Location |
OFFICE OF THE PRODHAN, NO 10 MALANCHA GRAM PANCHA |
Pincode |
733127 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF THE PRODHAN, NO 10 MALANCHA GRAM PANCHA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
15-Mar-2024 12:00 PM |
Bid Opening Date |
01-Apr-2024 12:00 PM |
Document Download / Sale Start Date |
15-Mar-2024 12:00 PM |
Document Download / Sale End Date |
28-Mar-2024 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
15-Mar-2024 12:00 PM |
Bid Submission End Date |
28-Mar-2024 04:00 PM | |
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|
|
Name |
PRODHAN, NO 10 MALANCHA GRAM PANCHA |
Address |
OFFICE OF THE PRODHAN, NO 10 MALANCHA GRAM PANCHAYAT, VILL- PURBA NIMPUR, TAPAN BLOCK , PIN-733127, D/DINAJPUR. | |
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