Organisation Chain |
DISTRICT MAGISTRATE DARJEELING||SDO - DARJEELING(SADAR)||BDO - SUKHIAPOKHRI |
Tender Reference Number |
42/BDO_SKP/Plan/ SBM Dt 02.02.2024 |
Tender ID |
2024_DMD_659374_5 |
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 |
NIT |
.pdf |
|
|
SBD |
.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 |
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 |
| | |
|
|
Tender Fee in ₹ |
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
19,949 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
42/BDO_SKP/Plan/ SBM Dt 02.02.2024 |
Work Description |
Construction of Filtration chamber and Supply and fitting of Pipeline at Ghoom Pahar forest(2 UNITS) and Pussimbing TE(11 UNITS) Under Ghoom Khasmal GP under Jorebunglow Sukhiapokhri Dev. Block |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
9,97,441 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
30 |
Location |
Ghoom |
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 |
|
|
|
Published Date |
10-Feb-2024 10:00 AM |
Bid Opening Date |
19-Feb-2024 10:30 AM |
Document Download / Sale Start Date |
10-Feb-2024 10:00 AM |
Document Download / Sale End Date |
16-Feb-2024 06:55 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
10-Feb-2024 10:00 AM |
Bid Submission End Date |
16-Feb-2024 06:55 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
NIT41.pdf |
NIT |
472.69 |
2 |
Additional Documents |
SBD41.pdf |
SBD |
360.92 |
3 |
BOQ |
BOQ_1427796.xls |
BOQ |
296.00 | | | |
|
Name |
Block Development Officer |
Address |
Government of West Bengal Office of the Block Development Officer Jorebunglow Sukhiapokhri Dev. Block | |
|
|
|