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| Organisation Chain | DISTRICT MAGISTRATE DARJEELING||SDO - SILIGURI||BDO - MATIGARA | | Tender Reference Number | 07/BDO/MTG/24-25-1st, 20.08.2024 | | Tender ID | 2024_DMD_736538_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 | NIeT | .pdf | | | SBD | .pdf | | 2 | Finance | BOQ | .xls |
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| Document download date is not begun yet. You can not download the documents |
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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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 4. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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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 ₹ | 1,31,872 | 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 | 07/BDO/MTG/24-25-1st, 20.08.2024 | | Work Description | CONSTRUCTION OF MAIN GATE ,GROUND DEVELOPMENT,BOUNDARY WALL REPAIR,SOLAR HIGH MAST,ROOF TOP SOLAR, PLAY GROUND BEAUTIFICATION ALONG WITH SMART CLASS CONVERSION AND FURNITURES FOR MATIGARA GSFP SCHOOL AT MATIGARA -II G.P UNDER MATIGARA BLOCK IN DARJEE | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 65,93,607 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 120 | | Location | BDO OFFICE, SHIVMANDIR | Pincode | 734011 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | BDO OFFICE, SHIVMANDIR | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 20-Aug-2024 06:00 PM | Bid Opening Date | 12-Sep-2024 05:00 PM | | Document Download / Sale Start Date | 21-Aug-2024 10:00 AM | Document Download / Sale End Date | 10-Sep-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 21-Aug-2024 10:00 AM | Bid Submission End Date | 10-Sep-2024 05:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIeT-07-MTG-24-25-1st | 840.22 | | 2 | Tendernotice_2.pdf | SBD | 840.22 |
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| | Work Item Documents | | 1 | BOQ | BOQ_1626957.xls | BOQ1 | 332.00 |
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| Name | BDO, MATIGARA BLOCK | | Address | shibmandir |
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