| Organisation Chain |
GORKHALAND TERRITORIAL ADMINISTRATION||Darjeeling District||Mirik Panchayat Samiti||CHENGA PANIGHATA |
| Tender Reference Number |
22_PRA_CPGP_15THFC_UT_2024, Dt_15_02_2024(2ND Call) |
| Tender ID |
2024_GTA_668753_4 |
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 |
| 2 |
Finance |
BOQ |
.xls |
|
|
TENDER DOCUMENT |
.pdf | | | | | |
| |
| |
| 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. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 6. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 7. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
| 8. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 2 |
PAYMENT CERTIFICATE 2 |
| | |
| |
| |
| Tender Fee in ₹ |
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
6,190 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PRADHAN, CHENGA PANIGHATTA GP, |
EMD Payable At |
P.O BELGACHI, DIST. DARJEELING | | | |
| |
|
|
| |
| Title |
Construction of sausage guard wall near Bindray Pradhan land |
| Work Description |
Construction of sausage guard wall near Bindray Pradhan land |
| NDA/Pre Qualification |
REFER TO NIET |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,09,486 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
| Location |
NEPANIA |
Pincode |
734423 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CHENGA PANIGHATTA GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
17-Feb-2024 10:00 AM |
Bid Opening Date |
26-Feb-2024 12:00 PM |
| Document Download / Sale Start Date |
17-Feb-2024 10:00 AM |
Document Download / Sale End Date |
24-Feb-2024 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Feb-2024 10:00 AM |
Bid Submission End Date |
24-Feb-2024 12:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
SBD_22.pdf |
TENDER FORM |
411.23 |
| 2 |
BOQ |
BOQ_1451583.xls |
BOQ |
285.50 | | | |
| |
| Name |
PRADHAN |
| Address |
CHENGA PANIGHATTA GP, P.O. BELGACHI, DIST. DARJEELING | |
| |
|
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| | |