| Organisation Chain |
DISTRICT MAGISTRATE DARJEELING||SDO - SILIGURI||BDO - PHANSIDEWA |
| Tender Reference Number |
39/DEV/PHD/APAS/GHPGP/2025-26 |
| Tender ID |
2025_DMD_927100_15 |
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 |
NOTICE |
.pdf |
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SBD |
.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 |
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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 |
Bank Solvency Certificate |
Bank Solvency Certificate |
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| 6. |
CERTIFICATES |
The Micro, Small and Medium Enterprises Certificate |
The Micro, Small and Medium Enterprises Certificate |
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| 7. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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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 ₹
|
2,412 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
ESTIMATE FOR REPAIRING OF BLACK TOP ROAD FROM FOUDIGACHH MORE TO PRABHAT SINGHA HOUSE AT DHAMVITA SANSAD WITHIN DHAMVITA PRIMARY SCHOOL BOOTH FOR AMADER PARA AMADER SAMADHAN FOR THE YEAR 2025-26. ID NO APAS/01/027/185/0002 |
| Work Description |
ESTIMATE FOR REPAIRING OF BLACK TOP ROAD FROM FOUDIGACHH MORE TO PRABHAT SINGHA HOUSE AT DHAMVITA SANSAD WITHIN DHAMVITA PRIMARY SCHOOL BOOTH FOR AMADER PARA AMADER SAMADHAN FOR THE YEAR 2025-26. ID NO APAS/01/027/185/0002 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,20,589 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
BDO/PHANSIDEWA |
Pincode |
734434 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PHANSIDEWA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Oct-2025 10:00 AM |
Bid Opening Date |
31-Oct-2025 11:00 AM |
| Document Download / Sale Start Date |
17-Oct-2025 10:00 AM |
Document Download / Sale End Date |
27-Oct-2025 09:20 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Oct-2025 10:15 AM |
Bid Submission End Date |
27-Oct-2025 09:20 AM |
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| Name |
BDO |
| Address |
BDO/PHANSIDEWA |
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