| Organisation Chain |
DISTRICT MAGISTRATE DARJEELING||SDO - SILIGURI||BDO - MATIGARA |
| Tender Reference Number |
56/15thSFC/Tied/MPS/23-24-2nd, 20.02.24 |
| Tender ID |
2024_DMD_670894_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 |
NIeT |
.pdf |
|
|
SBD |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
| Document download date is not begun yet. You can not download the documents |
| |
| 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. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
|
| 4. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 5. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
| | |
| |
| |
| Tender Fee in ₹ |
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
13,845 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
56/15thSFC/Tied/MPS/23-24-2nd, 20.02.24 |
| Work Description |
Construction of CC covered drain from Leninpur Primary Health Centre to Hare Krishna mandir at Balason Colony within Atharakhai G.P. Matigara Panchayat Samity. (Fund- 15th CFC(Tied) Work Id- 70189237 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,92,233 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
45 |
| Location |
BDO OFFICE, SHIVMANDIR |
Pincode |
734011 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BDO OFFICE, SHIVMANDIR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
20-Feb-2024 06:00 PM |
Bid Opening Date |
01-Mar-2024 05:00 PM |
| Document Download / Sale Start Date |
21-Feb-2024 10:00 AM |
Document Download / Sale End Date |
28-Feb-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Feb-2024 10:00 AM |
Bid Submission End Date |
28-Feb-2024 05:00 PM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
NIeT-56-15thCFC-Tied-2ndCall |
731.31 |
| 2 |
Tendernotice_2.pdf |
SBD |
731.31 | | |
| Work Item Documents |
| 1 |
BOQ |
BOQ_1457059.xls |
BOQ1 |
293.00 | | | |
| |
| Name |
Executive Officer, Matigara Panchayat Samity |
| Address |
SHIVMANDIR | |
| |
|
|
| | |