| Organisation Chain |
GORKHALAND TERRITORIAL ADMINISTRATION||Darjeeling District||Darjeeling pulbazar Panchayat Samiti||KAIJALIA |
| Tender Reference Number |
NietNo 03/KGP/15FC/24-25 |
| Tender ID |
2024_GTA_790563_5 |
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 |
EMD |
.pdf |
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niet |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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Document download date is not begun yet. You can not download the documents
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| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
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| 2. |
CERTIFICATES |
Provident Fund Certificate |
Provident Fund Certificate |
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| 3. |
CERTIFICATES |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
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| 4. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 5. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 7. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 8. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 9. |
FINANCIAL INFO |
SERVICE TAX |
SERVICE TAX |
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| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| 11. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
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| Tender Fee in ₹
|
1,586 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
6,344 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
NietNo 03/KGP/15FC/24-25 |
| Work Description |
CONSTRUCTION OF CC ROAD FROM KAMALA HOUSE TOWARDS SSK(SANSAD III) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,17,221 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
NA |
| Location |
SANSAD III |
Pincode |
734201 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KAIJLALIA GRAM PANCHAYAT OFFICE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
25-Dec-2024 11:00 AM |
Bid Opening Date |
06-Jan-2025 11:00 AM |
| Document Download / Sale Start Date |
26-Dec-2024 11:00 AM |
Document Download / Sale End Date |
03-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Dec-2024 11:00 AM |
Bid Submission End Date |
03-Jan-2025 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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niet
|
866.92
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| Work Item Documents |
| 1 |
BOQ |
BOQ_1753323.xls
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CONSTRUCTION OF CC ROAD FROM KAMALA HOUSE TOWARDS SSK(SANSAD III) |
340.50 |
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| Name |
PRADHAN |
| Address |
KAIJALIA GRAM PANCHAYAT |
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