Organisation ChainMUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||MIRIK N A A
Tender Reference Number08/MNAA/2023-24( 2nd Call) Dt. 06.03.2024
Tender ID2024_MAD_692172_2Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1ICICI BANK
2ICICI NEFT/RTGS
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalNIT.pdf
WB2911.pdf
2FinanceBOQ.xls
 
Document download date is not begun yet. You can not download the documents
 
S.NoCategorySub CategorySub Category DescriptionFormat/File
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 Bank Solvency Certificate Bank Solvency Certificate 
6.CERTIFICATES Permanent Account Number Permanent Account Number 
7.COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
8.CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 
9.CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 
10.DECLARATION DECLARATION FILE 1 DECLARATION FILE 1 
11.EQUIPMENT MACHINERIES 1 MACHINERIES 1 
12.FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 
13.FINANCIAL INFO WORK IN HAND WORK IN HAND 
14.FINANCIAL INFO TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT 
15.FINANCIAL INFO SERVICE TAX SERVICE TAX 
16.FINANCIAL INFO P/L AND BALANCE SHEET 2019-20 P/L AND BALANCE SHEET 2019-20 
17.FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21 
18.FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 
19.FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
20.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
21.MANPOWER TECHNICAL PERSONNEL TECHNICAL PERSONNEL ON PAYROLL 
 
 
Tender Fee in ₹ 0.00
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 19,258EMD Exemption AllowedYes
EMD Fee Type percentage EMD Percentage2.0%
EMD Payable ToNilEMD Payable AtNil
 
 
TitleConstruction of Protection Wall at Damaged Houses at ward No.III.
Work DescriptionConstruction of Protection Wall at Damaged Houses at ward No.III.
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 9,62,888 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)120Period Of Work(Days)90 
LocationMirik MunicipalityPincode734214 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceMirik Municipality
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date14-Jun-2024 06:00 PMBid Opening Date24-Jun-2024 04:30 PM
Document Download / Sale Start Date15-Jun-2024 10:00 AMDocument Download / Sale End Date21-Jun-2024 03:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date15-Jun-2024 10:30 AM Bid Submission End Date21-Jun-2024 03:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdfNIT539.38
2Tendernotice_2.pdfwb2911525.32
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1507501.xlsDigital SignatureBOQ338.50
 
NameChairperson Mirik N.A.A
AddressMirik Municipality
 
 
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