Organisation ChainMUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||UTTARPARA KOTRUNG
Tender Reference NumberUKM/PWD/003(e)/2024-25
Tender ID2024_MAD_704842_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1ICICI BANK
2ICICI NEFT/RTGS
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalNIT.pdf
2911Form.pdf
2FinanceBOQ.xls
Price.pdf
 
 
S.NoCategorySub CategorySub Category DescriptionFormat/File
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 Bank Solvency Certificate Bank Solvency Certificate 
4.CERTIFICATES Permanent Account Number Permanent Account Number 
5.COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
6.COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2 
7.CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 
8.CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 
9.DECLARATION DECLARATION FILE 1 DECLARATION FILE 1 
10.FINANCIAL INFO TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT 
11.FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21 
12.FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 
13.FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
14.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
15.MANPOWER TECHNICAL PERSONNEL TECHNICAL PERSONNEL ON PAYROLL 
 
 
Tender Fee in ₹ 0.00
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 64,076EMD Exemption AllowedYes
EMD Fee Type percentage EMD Percentage2.0%
EMD Payable ToNilEMD Payable AtNil
 
 
TitleUKM/PWD/003(e)/2024-25
Work DescriptionReconstruction of boundary wall and Repairing of road inside the Campus of Centre for Co-operative Management, Uttarpara in ward no-15
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 32,03,787 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)120Period Of Work(Days)150 
LocationUttarpara,HooghlyPincode712258 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceUttarpara-kotrung Municipality
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date02-Jul-2024 03:00 PMBid Opening Date22-Jul-2024 11:00 AM
Document Download / Sale Start Date02-Jul-2024 03:00 PMDocument Download / Sale End Date19-Jul-2024 04:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date02-Jul-2024 03:00 PM Bid Submission End Date19-Jul-2024 04:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT5678.56
2Tendernotice_2.pdf 2911form802.18
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1540080.xlsDigital SignatureBOQ236.00
2Tender DocumentsPrice.pdfDigital SignaturePrice2454.60
 
NameChairman
AddressUttarpara-kotrung Municipality, Uttarpara, Hooghly
 
 
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