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| Organisation Chain | MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||JALPAIGURI | | Tender Reference Number | WBMAD/JM/CH/eNIT-79(2nd call)/2023-24 | | Tender ID | 2024_MAD_690642_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 | NIT | .pdf | | | Tender Form | .pdf | | | Estimate | .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 | | | 4. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | | 5. | CERTIFICATES | The Micro, Small and Medium Enterprises Certificate | The Micro, Small and Medium Enterprises Certificate | | | 6. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 7. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 8. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 9. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 10. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 11. | 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 ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 49,773 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF CC DRAIN AND GUARD WALL BOTH SIDE OF ROAD FROM 1) KHOKON DUTTA TO SURANJAN GUHA NIOGI AND CC DRAIN BOTH SIDE OF ROAD FROM H/O MILAN DAS TO H/O GOUR DUTTA AND RAJEN DEY TO H/O GUPI BHOWMIK IN WARD NO 22 | | Work Description | CONSTRUCTION OF CC DRAIN AND GUARD WALL BOTH SIDE OF ROAD FROM 1) KHOKON DUTTA TO SURANJAN GUHA NIOGI AND CC DRAIN BOTH SIDE OF ROAD FROM H/O MILAN DAS TO H/O GOUR DUTTA AND RAJEN DEY TO H/O GUPI BHOWMIK IN WARD NO 22 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 24,88,656 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | Municipal Area | Pincode | 735101 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Jalpaiguri Municipality | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 08-Jun-2024 06:00 PM | Bid Opening Date | 05-Jul-2024 11:30 AM | | Document Download / Sale Start Date | 10-Jun-2024 09:00 AM | Document Download / Sale End Date | 02-Jul-2024 06:55 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 10-Jun-2024 09:30 AM | Bid Submission End Date | 02-Jul-2024 06:55 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 1320.51 | | 2 | Tendernotice_2.pdf | NIT | 1320.51 | | 3 | Tendernotice_3.pdf | Estimate | 807.13 |
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| | Work Item Documents | | 1 | BOQ | BOQ_1504011.xls | BOQ | 275.50 |
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| Name | Executive Officer | | Address | Jalpaiguri Municipality
Jalpaiguri |
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