| Organisation Chain |
GORKHALAND TERRITORIAL ADMINISTRATION||Darjeeling District||Darjeeling pulbazar Panchayat Samiti||KAIJALIA |
| Tender Reference Number |
NIetNo.06/KGP/15FC/23-24 |
| Tender ID |
2024_GTA_674725_6 |
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 |
EMD |
.pdf |
|
|
NIET |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
| Document download date is not begun yet. You can not download the documents |
| |
| 1. |
CERTIFICATES |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
|
| 2. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
|
| 3. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
|
| 4. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 5. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 6. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
|
| 7. |
FINANCIAL INFO |
SERVICE TAX |
SERVICE TAX |
|
| 8. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
|
| 9. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
| | |
| |
| |
| Tender Fee in ₹ |
1,880 |
| Fee Payable To |
KAIJALIA GP OFFICE ,PRADHAN |
Fee Payable At |
KAIJALIA |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
7,523 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DDCCB, BIJANBARI |
EMD Payable At |
BIJANBARI | | | |
| |
|
|
| |
| Title |
NIetNo.06/KGP/15FC/23-24 |
| Work Description |
CONSTRUCTION OF CC ROAD FROM R.P GOLAI TOWARDS PADAM DARA (SANSAD I) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,76,136 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
| Location |
KAIJALIA,SANSAD I |
Pincode |
734201 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KAIJALIA GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
26-Feb-2024 05:00 PM |
Bid Opening Date |
06-Mar-2024 11:00 AM |
| Document Download / Sale Start Date |
27-Feb-2024 05:00 PM |
Document Download / Sale End Date |
02-Mar-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Feb-2024 05:00 PM |
Bid Submission End Date |
02-Mar-2024 05:00 PM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
NIET |
243.95 | | |
| Work Item Documents |
| 1 |
BOQ |
BOQ_1467266.xls |
BOQ |
269.00 | | | |
| |
| Name |
PRADHAN |
| Address |
LINGTEN, KAIJALIA | |
| |
|
|
| |