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| Organisation Chain | MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||ARAMBAGH | | Tender Reference Number | 913/ARAM/e-TENDER/2024-25 | | Tender ID | 2024_MAD_693657_11 | 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 | DOC | .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 | 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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | |
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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 ₹ | 7,874 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | 01/ARAM/2024-25(SL NO-11) | | Work Description | Construction of Concrete Road starting from Julekha Bibi house to Pirtala main road,Bablu Ghosh house to Tapon Ghosh house,Sk. Masud Ali house to Pirtala main road and Repairing of Concrete road from Sk. Abdul salim house to Akhtar Hossain house. ... | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,93,706 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | ARAMBAGH, HOOGHLY | Pincode | 712601 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | ARAMBAGH MUNICIPALITY | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 15-Jun-2024 10:30 AM | Bid Opening Date | 27-Jun-2024 10:30 AM | | Document Download / Sale Start Date | 15-Jun-2024 10:30 AM | Document Download / Sale End Date | 24-Jun-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 15-Jun-2024 10:30 AM | Bid Submission End Date | 24-Jun-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SOQ_11.pdf | SOQ | 386.13 | | 2 | Additional Documents | 2911.pdf | FORM | 901.12 | | 3 | BOQ | BOQ_1511404.xls | BOQ | 277.00 |
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| Name | CHAIRMAN, ARAMBAGH MUNICIPALITY | | Address | ARAMBAGH MUNICIPALITY,
ARAMBAGH, HOOGHLY. |
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