Organisation Chain |
GORKHALAND TERRITORIAL ADMINISTRATION||Darjeeling District||Rangli Rangliot Panchayat Samiti |
Tender Reference Number |
16/RR/PS/15th FC/2023-24 |
Tender ID |
2024_GTA_657935_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 | |
|
Online Bankers |
1 |
ICICI BANK |
2 |
ICICI NEFT/RTGS | | | | | |
1 |
Fee/PreQual/Technical |
Tender Documents |
.pdf |
|
|
NIeT |
.pdf |
|
|
EMD |
.pdf |
2 |
Finance |
BOQ |
.xls | | | | | |
|
|
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 2 |
COMPANY DETAILS 2 |
|
5. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
6. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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7. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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8. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 2 |
PAYMENT CERTIFICATE 2 |
|
9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2018-19 |
P/L AND BALANCE SHEET 2018-19 |
|
10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
|
11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
|
12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
|
13. |
MANPOWER |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
| | |
|
|
Tender Fee in ₹ |
1,000 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
9,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
Construction of Toilet at Labdah Juniro High School,Labdah Division (Boys and Girls) |
Work Description |
Construction of Toilet at Labdah Juniro High School,Labdah Division (Boys and Girls) |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
4,50,000 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
75 |
Location |
Labdah Division |
Pincode |
734313 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BDO Office Takdah |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
31-Jan-2024 06:55 PM |
Bid Opening Date |
12-Feb-2024 11:00 AM |
Document Download / Sale Start Date |
01-Feb-2024 10:00 AM |
Document Download / Sale End Date |
07-Feb-2024 01:55 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
01-Feb-2024 10:00 AM |
Bid Submission End Date |
07-Feb-2024 01:55 PM | |
|
|
|
Name |
Executive Officer, R/R Panchayat Samity |
Address |
BDO Office Takdah | |
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|
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