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| Organisation Chain | MUNICIPAL AFFAIRS DEPARTMENT||MED||SOUTH CIRCLE | | Tender Reference Number | WBMAD/EE(EM)/NIeT-07/23-24(4th Call) | | Tender ID | 2024_MAD_689889_2 | 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 | Bidders File | .pdf | | | NIeT | .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 | | | 7. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 8. | EQUIPMENT | MACHINERIES 1 | MACHINERIES 1 | | | 9. | FINANCIAL INFO | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | | | 10. | MANPOWER | TECHNICAL PERSONNEL | TECHNICAL PERSONNEL ON PAYROLL | |
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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 ₹ | 71,337 | 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 | CONSTRUCTION OF URBAN HEALTH AND WELLNESS CENTRE AT ATHILAGORI , WARD NO-16 WITHIN CONTAI MUNICIPALITY | | Work Description | CONSTRUCTION OF URBAN HEALTH AND WELLNESS CENTRE AT ATHILAGORI , WARD NO-16 WITHIN CONTAI MUNICIPALITY | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 35,66,864 | Product Category | CIVIL AND ELECTRICAL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 180 | | Location | Contai | Pincode | 721401 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | O/O E.E,East Midnapore Division, MED | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 07-Jun-2024 06:00 PM | Bid Opening Date | 04-Jul-2024 01:00 PM | | Document Download / Sale Start Date | 08-Jun-2024 09:00 AM | Document Download / Sale End Date | 01-Jul-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 08-Jun-2024 09:00 AM | Bid Submission End Date | 01-Jul-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | WBF2911.pdf | WBF 2911 | 508.93 | | 2 | BOQ | BOQ_1502435.xls | BOQ | 498.00 |
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| 1 | Date Corrigendum | Date |  |
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| Name | The Executive Engineer,East Midnapore Division,MED | | Address | O/O the Executive Engineer,East Midnapore Division,MED |
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