|
| Organisation Chain | MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||ARAMBAGH | | Tender Reference Number | 1091/ARAM/e-TENDER/2024-25 | | Tender ID | 2024_MAD_707839_6 | 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 |
|
| |
|
| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | DOC | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
|
| 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 | |
|
|
| |
| |
|
| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 33,832 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | 03/ARAM/2024-25(SL NO-06) | | Work Description | CONSTRUCTION of Bituminous road starting from H/O ASHOK KARMAKAR VIA H/O MONOJIT PAN H/O KAMALA GHOSH AT BRINDABONPUR MAIN ROAD JN in Ward no - 01 under Arambagh Municipality, Arambagh, Hooghly. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 16,91,595 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 45 | | Location | ARAMBAGH, HOOGHLY | Pincode | 712601 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | ARAMBAGH MUNICIPALITY | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 08-Jul-2024 10:35 AM | Bid Opening Date | 27-Jul-2024 10:30 AM | | Document Download / Sale Start Date | 08-Jul-2024 10:35 AM | Document Download / Sale End Date | 24-Jul-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 08-Jul-2024 10:35 AM | Bid Submission End Date | 24-Jul-2024 06:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1549542.xls | BOQ | 276.50 | | 2 | Additional Documents | 2911.pdf | FORM | 901.12 | | 3 | Tender Documents | SOQ_6.pdf | SOQ | 539.31 |
|
|
|
| |
|
| Name | CHAIRMAN, ARAMBAGH MUNICIPALITY | | Address | ARAMBAGH MUNICIPALITY |
|
| |
|
| |