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| Organisation Chain | MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||KATWA | | Tender Reference Number | WBMAD 10 (DEV/ MDF/ KM) 2024-2025 | | Tender ID | 2024_MAD_703909_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_DOCUMENT | .pdf | | | EMD | .pdf | | | 2911_FORM | .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. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | 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 ₹ | 67,244 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | WBMAD 10 (DEV/ MDF/ KM) 2024-2025 | | Work Description | Construction of Cycle Garrahr Ground Floor 1st Floor Resturent at Katwa Bus Stand back side Ward No 20 with in Katwa Municipality Under MDF Fund | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 33,62,196 | Product Category | CIVIL WORKS | Sub category | Cycle Garrahr Ground Floor | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 90 | | Location | Katwa Bus Stand | Pincode | 713130 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KATWA MUNIIPALITY | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 03-Jul-2024 05:00 PM | Bid Opening Date | 22-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 03-Jul-2024 05:00 PM | Document Download / Sale End Date | 18-Jul-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Jul-2024 05:00 PM | Bid Submission End Date | 18-Jul-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | VETTED_ESTIMATE_20240701_0001.pdf | VETTED_ESTIMATE | 3693.16 | | 2 | Tender Documents | 2911.pdf | 2911_FORM | 1512.59 | | 3 | BOQ | BOQ_1537341.xls | BOQ | 352.50 |
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| Name | CHAIRMAN KATWA MUNICIPALITY | | Address | CHAIRMAN KATWA MUNICIPALITY
KATWA |
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