Organisation Chain |
GORKHALAND TERRITORIAL ADMINISTRATION||Darjeeling District||Jorebunglow Sukhiapokhari Panchayat Samiti||DHOOTRIA KALEJ VALLEY |
Tender Reference Number |
08/Plan/Dooteriah Kalej Valley Gram Panchayat Dt. 25.01.2024 |
Tender ID |
2024_GTA_654798_2 |
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 |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No | |
|
|
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 |
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2. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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3. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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4. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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5. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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6. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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7. |
FINANCIAL INFO |
WORK IN HAND |
WORK IN HAND |
| | |
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|
Tender Fee in ₹ |
500 |
Fee Payable To |
Pradhan Dooteriah Kalej Valley Gram Panchayat |
Fee Payable At |
Office Of The Pradhan Dooteriah Kalej Valley GP |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
3,892 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
Pradhan Dooteriah Kalej Valley Gram Panchayat |
EMD Payable At |
Office Of The Pradhan Dooteriah Kalej Valley GP | | | |
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|
Title |
08/Plan/Dooteriah Kalej Valley Gram Panchayat Dt. 25.01.2024 |
Work Description |
Construction Of CC Road From Sunil Rai House To Sabin Rai House,Sansad No VI, 5th SFC 2023-2024 Under Dooteriah Kalej Valley Gram Panchayat |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,94,576 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
45 |
Location |
Dooteriah Kalej Valley |
Pincode |
734209 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of The Pradhan Dooteriah Kalej Valley GP |
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 |
NIT88.pdf |
NIT |
403.43 |
2 |
BOQ |
BOQ_1415646.xls |
BOQ |
282.00 |
3 |
Additional Documents |
SBD.pdf |
SBD |
531.17 | | | |
|
Name |
Pradhan Dooteriah Kalej Valley |
Address |
Office of The Pradhan Dooteriah Kalej Valley GP | |
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