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Organisation Chain | GORKHALAND TERRITORIAL ADMINISTRATION||Darjeeling District||Jorebunglow Sukhiapokhari Panchayat Samiti | Tender Reference Number | 23/BDO_SKP/Plan/ Panchayat Samity Dt 02.08.2024 | Tender ID | 2024_GTA_727677_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 | Both(Online/Offline) | 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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| Offline | 1 | DD - Demand Draft | 2 | BC - Bankers Cheque | 3 | SS - Small Savings Instrument | 4 | BG - Bank Guarantee | 5 | RTGS/NEFT |
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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 | Employees State Insurance Certificate | Employees State Insurance Certificate | | 3. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | 4. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | 6. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | 8. | FINANCIAL INFO | WORK IN HAND | WORK IN HAND | |
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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 ₹ | 9,026 | EMD Exemption Allowed | Yes | EMD Fee Type | percentage | EMD Percentage | 2.0% | EMD Payable To | Executive Offier | EMD Payable At | Jorebunglow Sukhiapokhri Panchayat Samity |
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Title | 23/BDO_SKP/Plan/ Panchayat SamityDt 02.08.2024 | Work Description | Construction of DWSat Munshi Gaon Pry School, Ward No. II Dooteria | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 4,51,310 | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 45 | Location | Dooteriah | Pincode | 734219 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Office of the Block Development Officer | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 03-Aug-2024 10:00 AM | Bid Opening Date | 15-Aug-2024 10:30 AM | Document Download / Sale Start Date | 03-Aug-2024 10:00 AM | Document Download / Sale End Date | 12-Aug-2024 06:55 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 03-Aug-2024 10:00 AM | Bid Submission End Date | 12-Aug-2024 06:55 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | NIT04.pdf | NIT | 482.59 | 2 | Tender Documents | SBD.pdf | SBD | 360.97 | 3 | BOQ | BOQ_1604638.xls | BOQ | 286.00 |
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Name | Block Development Officer | Address | Government of West Bengal
Jorebunglow Sukhiapokhri Panchayat Samity |
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