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| Organisation Chain | GORKHALAND TERRITORIAL ADMINISTRATION||Darjeeling District||Mirik Panchayat Samiti||CHENGA PANIGHATA | | Tender Reference Number | 28_PRA_CPGP_15THFC_UT_2024 (2nd call) | | Tender ID | 2024_GTA_742588_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 | EMD | .pdf | | | PROCESSING FEE | .pdf | | | NIET | .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 | GST Registration Certificate | GST Registration Certificate | | | 3. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 4. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 5. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 8. | EQUIPMENT | MACHINERIES 1 | MACHINERIES 1 | | | 9. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 10. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | | | 11. | FINANCIAL INFO | WORK IN HAND | WORK IN HAND | | | 12. | FINANCIAL INFO | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | | | 13. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | |
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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 ₹ | 11,563 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of bituminous road from main road near house of Sikandar Rajak towards house of kishor nayak via Church at belgachi Prem Nagar at Chenga Panighatta G.P. | | Work Description | Construction of bituminous road from main road near house of Sikandar Rajak towards house of kishor nayak via Church at belgachi Prem Nagar at Chenga Panighatta G.P. | | NDA/Pre Qualification | REFER TO NOTICE INVITING TENDER | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 5,78,161 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 60 | | Location | BELGACHI | Pincode | 734423 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | O/O PRADHAN, CHENGA PANIGHATA GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 02-Sep-2024 09:00 AM | Bid Opening Date | 11-Sep-2024 06:00 PM | | Document Download / Sale Start Date | 02-Sep-2024 10:00 AM | Document Download / Sale End Date | 09-Sep-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 02-Sep-2024 10:00 AM | Bid Submission End Date | 09-Sep-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SBD.pdf | SBD | 539.24 | | 2 | BOQ | BOQ_1641050.xls | BOQ | 312.50 |
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| Name | PRADHAN CPGP | | Address | PURBA CHENGA BUSTY , UNDER CPGP ,PO BELGACHI , MIRIK |
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