Organisation ChainGORKHALAND TERRITORIAL ADMINISTRATION||PUBLIC HEALTH ENGINEERING||DARJEELING-II DIVISION
Tender Reference NumberEE/PHED/DD-II/eNIT -20/KPG/GTA/2024-25
Tender ID2024_GTA_723609_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1ICICI BANK
2ICICI NEFT/RTGS
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/Technicalnit.pdf
forms.pdf
2Financeboq.xls
 
 
S.NoCategorySub CategorySub Category DescriptionFormat/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 Bank Solvency Certificate Bank Solvency Certificate 
4.CERTIFICATES The Micro, Small and Medium Enterprises Certificate The Micro, Small and Medium Enterprises Certificate 
5.CERTIFICATES Permanent Account Number Permanent Account Number 
6.COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
7.COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2 
8.CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 
9.CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 
10.DECLARATION DECLARATION FILE 1 DECLARATION FILE 1 
11.DECLARATION DECLARATION FILE 2 DECLARATION FILE 2 
12.EQUIPMENT MACHINERIES 1 MACHINERIES 1 
13.EQUIPMENT MACHINERIES 2 MACHINERIES 2 
14.EQUIPMENT MACHINERIES 3 MACHINERIES 3 
15.FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 
16.FINANCIAL INFO PAYMENT CERTIFICATE 2 PAYMENT CERTIFICATE 2 
17.FINANCIAL INFO WORK IN HAND WORK IN HAND 
18.FINANCIAL INFO TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT 
19.FINANCIAL INFO P/L AND BALANCE SHEET 2018-19 P/L AND BALANCE SHEET 2018-19 
20.FINANCIAL INFO P/L AND BALANCE SHEET 2019-20 P/L AND BALANCE SHEET 2019-20 
21.FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21 
22.FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 
23.FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
24.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
25.MANPOWER TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT 
 
 
Tender Fee in ₹ 300
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 7,297EMD Exemption AllowedYes
EMD Fee Type percentage EMD Percentage2.0%
EMD Payable ToNilEMD Payable AtNil
 
 
TitleEE/PHED/DD-II/eNIT -20/KPG/GTA/2024-25
Work DescriptionConstruction of Water Distribution Tank at Paru Hang, Bidhyang, Paiyong G.P. Block II, Dist. Kalimpong
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 3,64,866 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)120Period Of Work(Days)30 
LocationKALIMPONGPincode734301 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceKALIMPONG
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date29-Jul-2024 09:00 AMBid Opening Date08-Aug-2024 09:00 AM
Document Download / Sale Start Date29-Jul-2024 09:30 AMDocument Download / Sale End Date05-Aug-2024 06:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date29-Jul-2024 09:30 AM Bid Submission End Date05-Aug-2024 06:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf nit700.99
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1594015.xlsDigital Signatureboq302.00
 
NameEE/PHED/DD-II
AddressABOVE NOVELTY CINEMA HALL, KALIMPONG.
 
 
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