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| Organisation Chain | MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||SURI | | Tender Reference Number | WBMAD/ULB/SURI/NIeT/01/2024-25 | | Tender ID | 2024_MAD_698871_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 | EMD | .pdf | | | SBD | .pdf | | | ANNEXTURE-I | .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 ₹ | 13,720 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of Drain in Ward No- 04 (i) Starting From to Chattu Das to the H/o- Kamrup Jaman via the H/o- Iman Sk Katabuni, (ii) From the H/o- Bijoli Das to the H/o - Naba Das at suri pukur para and (iii) From to H/o- naba das to the H/o-kaberi Ra | | Work Description | Construction of Drain in Ward No- 04 (i) Starting From to Chattu Das to the H/o- Kamrup Jaman via the H/o- Iman Sk Katabuni, (ii) From the H/o- Bijoli Das to the H/o - Naba Das at suri pukur para and (iii) From to H/o- naba das to the H/o-kaberi Ra | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 6,85,999 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 45 | | Location | UNDER SURI MUNICIPALITY | Pincode | 731101 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SURI MUNICIPALITY | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 24-Jun-2024 06:00 PM | Bid Opening Date | 11-Jul-2024 12:00 PM | | Document Download / Sale Start Date | 24-Jun-2024 06:00 PM | Document Download / Sale End Date | 09-Jul-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 24-Jun-2024 06:00 PM | Bid Submission End Date | 09-Jul-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1522939.xls | BOQ | 298.50 | | 2 | Tender Documents | slo1.pdf | SOQ | 593.99 |
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| Name | SURI MUNICIPALITY | | Address | SURI,BIRBHUM |
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