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| Organisation Chain | MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||BARANAGAR | | Tender Reference Number | WBMAD/BM/PWD/NIT- 85(eSF)/2023-24(2ND CALL) | | Tender ID | 2024_MAD_695016_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 | | 2 | Finance | BOQ | .xls |
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| Document download date is not begun yet. You can not download the documents |
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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 2 | COMPLETION CERTIFICATES | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 8. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 10. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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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 ₹ | 14,283 | 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 | WBMAD/BM/PWD/NIT- 85(eSF)/2023-24(2ND CALL)/SL-1 | | Work Description | Construction Of Concrete Road Near 53 S.P. To 33 S.P. Banerjee Road, Ward No -07, Baranagar Municipality (2nd Call) | | NDA/Pre Qualification | PLEASE REFER TENDER DOCUMENTS | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 7,14,144 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 60 | | Location | BARANAGAR MUNICIPALITY | Pincode | 700035 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | BARANAGAR MUNICIPALITY | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 19-Jun-2024 06:00 PM | Bid Opening Date | 08-Jul-2024 01:00 PM | | Document Download / Sale Start Date | 20-Jun-2024 10:00 AM | Document Download / Sale End Date | 03-Jul-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 20-Jun-2024 10:00 AM | Bid Submission End Date | 03-Jul-2024 06:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 472.54 |
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| | Work Item Documents | | 1 | Tender Documents | tenderform.pdf | TENDER FORM | 52.48 | | 2 | BOQ | BOQ_1513519.xls | BOQ | 285.50 |
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| Name | CHAIRMAN BARANAGAR MUNICIPALITY | | Address | 87, DESHBANDHU ROAD EAST, KOLKATA-700035 |
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