|
Organisation Chain | GORKHALAND TERRITORIAL ADMINISTRATION||PANCHAYAT AND RURAL DEVELOPMENT DEPT.||MGNREG CELL | Tender Reference Number | 1(NIeT)/PRDD(15CFC/ZP/UtF) /GTA/2024-25 | Tender ID | 2024_GTA_715915_12 | 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 |
|
|
|
Online Bankers | 1 | ICICI BANK | 2 | ICICI NEFT/RTGS |
|
|
|
|
| |
1 | Fee/PreQual/Technical | EMD_Pre_Qualification_Bid_Capacity_Affidavit | .pdf | | | NIeT | .pdf | | | Tender_Form | .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 | Provident Fund Certificate | Provident Fund Certificate | | 3. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | 4. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | 5. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET 2018-19 | P/L AND BALANCE SHEET 2018-19 | | 10. | FINANCIAL INFO | P/L AND BALANCE SHEET 2019-20 | P/L AND BALANCE SHEET 2019-20 | | 11. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | 12. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | 13. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
|
|
|
|
|
Tender Fee in ₹ | 0.00 | Fee Payable To | Nil | Fee Payable At | Nil | Tender Fee Exemption Allowed | No |
|
| |
EMD Amount in ₹ | 7,768 | EMD Exemption Allowed | No | EMD Fee Type | percentage | EMD Percentage | 2.0% | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
|
|
|
|
Title | CONSTRUCTION OF SAMAJ GHAR AT AITASINGH DHURA, BADAMTAM T.E., BADAMTAM GP | Work Description | CONSTRUCTION OF SAMAJ GHAR AT AITASINGH DHURA, BADAMTAM T.E., BADAMTAM GP | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 3,88,395 | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 90 | Location | BADAMTAM GP | Pincode | 734105 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Office of the Executive Director, P.R.D.D. | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
|
|
Published Date | 18-Jul-2024 09:00 AM | Bid Opening Date | 27-Jul-2024 11:00 AM | Document Download / Sale Start Date | 18-Jul-2024 09:00 AM | Document Download / Sale End Date | 24-Jul-2024 06:55 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 18-Jul-2024 09:00 AM | Bid Submission End Date | 24-Jul-2024 06:55 PM |
|
|
|
NIT Document | | Download as zip file | Work Item Documents | 1 | BOQ | BOQ_1573113.xls | CONSTRUCTION OF SAMAJ GHAR AT AITASINGH DHURA, BADAMTAM T.E., BADAMTAM GP | 336.50 |
|
|
|
|
|
Name | Executive Engineer, P.R.D.D. | Address | Office of the Executive Director, P.R.D.D., Louis Jubilee Complex, Darjeeling |
|
|
|
|