Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||DARJEELING||MATIGARA||ATHARAKHAI
Tender Reference Number 20(2ND Call)/AGP/2023-24, DATE-02.02.2024
Tender ID 2024_ZPHD_660602_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
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
SBD .pdf
2 Finance BOQ .xls
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
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. FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1
9. FINANCIAL INFO PAYMENT CERTIFICATE 2 PAYMENT CERTIFICATE 2
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 4,074 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Nil EMD Payable At Nil
Work Item Details
Title CONSTRUCTION OF CC ROAD
Work Description CONSTRUCTION OF CC ROAD FROM HO SURAJ CHHETRI TO SAGAR PUN AND FROM HO BUDHHA SHERPA TO ARUN LEPCHAAT BHANUNAGAR (70866312)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,03,681 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30
Location BHANUNAGAR Pincode 734011 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place ATHARAKHAI GP OFFICE
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 05-Feb-2024 10:30 AM Bid Opening Date 15-Feb-2024 10:30 AM
Document Download / Sale Start Date 05-Feb-2024 10:30 AM Document Download / Sale End Date 12-Feb-2024 02:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Feb-2024 10:30 AM Bid Submission End Date 12-Feb-2024 02:30 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT DOCUMENT 355.73
2 Tendernotice_2.pdf SBD 304.07
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1430596.xls Digital Signature BOQ 293.00
Tender Inviting Authority
Name PRADHAN
Address Atharakhai Gram Panchayat Shivmandir, P.O. Kadamtala, Dist. Darjeeling