| Organisation Chain |
GORKHALAND TERRITORIAL ADMINISTRATION||Darjeeling District||Darjeeling pulbazar Panchayat Samiti |
| Tender Reference Number |
NIetNo.16/EO/DP/15FC/2024-25 |
| Tender ID |
2025_GTA_805235_12 |
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 |
niet |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
|
|
| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
|
| 2. |
CERTIFICATES |
Provident Fund Certificate |
Provident Fund Certificate |
|
| 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 |
Bank Solvency Certificate |
Bank Solvency Certificate |
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| 6. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 7. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 8. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 9. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 10. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 11. |
FINANCIAL INFO |
SERVICE TAX |
SERVICE TAX |
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| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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| |
| Tender Fee in ₹
|
1,493 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,986 |
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 |
NIetNo.16/EO/DP/15FC/2024-25 |
| Work Description |
PUBLIC TOILET REPAIRING AT DHOTREY WARD NO III AT LODHOMA-II GP PS 8 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,49,297 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
| Location |
BIJANBARI |
Pincode |
734201 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DARJEELING-PULBAZAR PANCHAYAT SAMITY BIJANBARI, D |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Jan-2025 05:00 PM |
Bid Opening Date |
03-Feb-2025 11:00 AM |
| Document Download / Sale Start Date |
22-Jan-2025 05:00 PM |
Document Download / Sale End Date |
29-Jan-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Jan-2025 05:00 PM |
Bid Submission End Date |
29-Jan-2025 06:00 PM |
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|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
WATER SUPPLY AT SSSK SCHOOL WARD NO III NEAR NIRMAL THAMI HOUSE AT KAINJALIA GP PS 14
|
851.53
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1789215.xls
|
PUBLIC TOILET REPAIRING AT DHOTREY WARD NO III AT LODHOMA-II GP PS 8 |
279.50 |
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| |
| Name |
DARJEELING-PULBAZAR PANCHAYAT SAMITY BIJANBARI, D |
| Address |
DARJEELING-PULBAZAR PANCHAYAT SAMITY BIJANBARI, D |
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