| Organisation Chain |
DISTRICT MAGISTRATE DARJEELING||SDO - SILIGURI||BDO - NAXALBARI |
| Tender Reference Number |
34/DMF-XIII/NXL/2024-25(1st call)Date- 25/10/2024 |
| Tender ID |
2024_DMD_765177_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 |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
SBD |
.pdf |
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eNIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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|
| 1. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 2. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
|
| 3. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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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 |
PAYMENT CERTIFICATE 2 |
PAYMENT CERTIFICATE 2 |
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| 8. |
FINANCIAL INFO |
SERVICE TAX |
SERVICE TAX |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,266 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Repairing of Belgachi Mirjangla Chitkujote and Jabra Chaat ICDS Centres at Maniram GP under Naxalbari Block Development Office Fund DMF Fund FY 24 25 |
| Work Description |
Repairing of Belgachi-2 Mirjangla Chitkujote and Jabra Chaat ICDS Centres at Maniram GP under Naxalbari Block Development Office, Fund DMF Fund, FY 24-25 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,13,308 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
Maniram GP |
Pincode |
734429 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Chamber of the BDO Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Oct-2024 06:00 PM |
Bid Opening Date |
06-Nov-2024 11:00 AM |
| Document Download / Sale Start Date |
25-Oct-2024 06:10 PM |
Document Download / Sale End Date |
31-Oct-2024 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Oct-2024 06:30 PM |
Bid Submission End Date |
31-Oct-2024 06:00 PM |
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| Name |
Block Development Officer |
| Address |
Naxalbari BDO Office |
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