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| Organisation Chain | Zilla Parishad||Zilla Parishad||DARJEELING||MATIGARA||ATHARAKHAI | | Tender Reference Number | 07/AGP/2024-25, DATE-12.07.2024 | | Tender ID | 2024_ZPHD_713501_2 | 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 | NIT | .pdf | | | SBD | .pdf | | 2 | Finance | BOQ | .xls |
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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 | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 9. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | |
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| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 13,166 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF CC DRAIN WITH RCC FILTER CHEMBAR | | Work Description | CONST. OF PUCCA DRAIN WITH COVERED FROM THE HO GHOSH BANIK TOWARDS THE HO RAJIB DAS VIA UNNUYON SAMITEE AT SARADAPALLY SANSAD (89791911) | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 6,58,322 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 30 | | Location | SARADAPALLY | Pincode | 734011 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | ATHARAKHAI GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 13-Jul-2024 10:00 AM | Bid Opening Date | 22-Jul-2024 11:35 AM | | Document Download / Sale Start Date | 13-Jul-2024 10:00 AM | Document Download / Sale End Date | 20-Jul-2024 11:30 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 13-Jul-2024 10:00 AM | Bid Submission End Date | 20-Jul-2024 11:30 AM |
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| 1 | Correction in time schedule | Other |  |
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| Name | PRADHAN | | Address | Atharakhai Gram Panchayat
Shivmandir, P.O. Kadamtala, Dist. Darjeeling
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