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| Organisation Chain | DISTRICT MAGISTRATE DARJEELING||SDO - DARJEELING(SADAR)||BDO - SUKHIAPOKHRI | | Tender Reference Number | 57/BDO_SKP/Plan/ ICDSDt 31.07.2024 | | Tender ID | 2024_DMD_725955_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 | 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 | 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 ₹ | 3,172 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | 57/BDO_SKP/Plan/ ICDSDt 31.07.2024 | | Work Description | Construction of 8 unit Toilet at ICDS Centre i.e. New Road School Gaon, Godamdhura 25 No., Upper Raniban, Baidardhura, Kothi Gaon Chamung, School Gaon Selimbong T.E, Ward No. 10 Marybong TE and Pussingbing Kothi Dhura | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,58,600 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 30 | | Location | Sukhiapokhri | Pincode | 734221 | 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 | 01-Aug-2024 10:00 AM | Bid Opening Date | 16-Aug-2024 10:30 AM | | Document Download / Sale Start Date | 01-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 | 01-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 | NIT57.pdf | NIT | 464.29 | | 2 | BOQ | BOQ_1599954.xls | BOQ | 286.50 | | 3 | Tender Documents | SBD35.pdf | SBD | 360.83 |
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| 1 | Date Corrigendum | Date |  |
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| Name | Block Development Officer | | Address | Government of West Bengal
Office of the Block Development Officer
Jorebunglow Sukhiapokhri Dev. Block
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