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| Organisation Chain | MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||KRISHNANAGR | | Tender Reference Number | WBMAD/ULB/KRISHNANAGAR /NIT-64/2ND CALL/2023-24 | | Tender ID | 2024_MAD_699963_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 | NIeT | .pdf | | | TENDER FORM | .pdf | | | DEFECT LIABILITY PERIOD | .pdf | | | EMD | .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 1 | CREDENTIAL 1 | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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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 ₹ | 5,846 | 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 Single Unit Medicine Shop in the Premises of UPHC I at Sasthitala more near Karimpur Bus-Stand in Ward No 20 under Krishnanagar Municipality | | Work Description | Construction of Single Unit Medicine Shop in the Premises of UPHC I at Sasthitala more near Karimpur Bus-Stand in Ward No 20 under Krishnanagar Municipality | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,92,317 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 60 | | Location | Within Krishnanagar Municipality | Pincode | 741101 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KRISHNANAGAR MUNICIPALITY | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 25-Jun-2024 06:55 PM | Bid Opening Date | 08-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 26-Jun-2024 10:00 AM | Document Download / Sale End Date | 05-Jul-2024 01:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Jun-2024 10:00 AM | Bid Submission End Date | 05-Jul-2024 01:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIeT64 | 712.01 |
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| | Work Item Documents | | 1 | Tender Documents | Municipal_Tender_Form.pdf | MUNICIPAL TENDER FORM | 3097.15 | | 2 | Additional Documents | Defect_Liability_Period.pdf | DEFECT LIABILITY PERIOD | 625.77 | | 3 | BOQ | BOQ_1525723.xls | BOQ64 | 280.50 |
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| Name | Chairman | | Address | KRISHNANAGAR MUNICIPALITY |
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