|
Organisation Chain | MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||NORTH DUM DUM | Tender Reference Number | WBMAD/NDM/PW/NIT194(2)/24-25 | Tender ID | 2024_MAD_691844_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 |
|
|
|
Online Bankers | 1 | ICICI BANK | 2 | ICICI NEFT/RTGS |
|
|
|
|
| |
1 | Fee/PreQual/Technical | NIeT194(2) | .pdf | 2 | Finance | BOQ | .xls |
|
|
|
|
|
|
|
|
|
1. | CERTIFICATES | CERTIFICATES | VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE | | 2. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | 3. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | 4. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | 5. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | 9. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | |
|
|
|
|
|
Tender Fee in ₹ | 0.00 | Fee Payable To | Nil | Fee Payable At | Nil | Tender Fee Exemption Allowed | No |
|
| |
EMD Amount in ₹ | 1,76,130 | EMD Exemption Allowed | No | EMD Fee Type | percentage | EMD Percentage | 2.0% | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
|
|
|
|
Title | WBMAD/NDM/PW/NIT194(2)/24-25_1 | Work Description | Construction of Concrete Road near House of Sudip Das in Ward No.16 under NDDM | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 88,06,483 | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Rate Contract | Bid Validity(Days) | 365 | Period Of Work(Days) | 90 | Location | UNDER NORTH DUM DUM MUNICIPALITY | Pincode | 700051 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | MUNICIPAL MAIN BUILDING | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
|
|
Published Date | 11-Jun-2024 06:00 PM | Bid Opening Date | 02-Jul-2024 03:30 PM | Document Download / Sale Start Date | 11-Jun-2024 06:00 PM | Document Download / Sale End Date | 29-Jun-2024 03:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 11-Jun-2024 06:00 PM | Bid Submission End Date | 29-Jun-2024 03:00 PM |
|
|
|
|
|
|
Name | CHAIRMAN | Address | 163,M.B.ROAD, BIRATI, KOLKATA - 700051 |
|
|
|
|