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| Organisation Chain | MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||DANKUNI | | Tender Reference Number | WBMAD/DKM/CP/e-NIT-14/2024-25 | | Tender ID | 2024_MAD_710229_10 | 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 | | | 2911 | .pdf | | | Tender Documents and emd | .pdf | | | Certificate(s) | .pdf | | | Company Detail(s) | .pdf | | | Credential | .pdf | | | Financial Info | .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 | Bank Solvency Certificate | Bank Solvency Certificate | | | 4. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 5. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 8. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 9. | DECLARATION | DECLARATION FILE 2 | DECLARATION FILE 2 | | | 10. | DECLARATION | DECLARATION FILE 3 | DECLARATION FILE 3 | | | 11. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 12. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | | | 13. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 14. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 15. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | | | 16. | MANPOWER | TECHNICAL PERSONNEL | TECHNICAL PERSONNEL ON PAYROLL | |
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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 ₹ | 23,542 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | WBMAD/DKM/CP/e-NIT-14/2024-25 SL NO-10 | | Work Description | Construction
of Single
Storied
Anganwari
Center in
Ward No-20
Mouza-
Mrigala, JL
No-102, Plot
No-481
under
Dankuni
Municipality | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 11,77,087 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 270 | Period Of Work(Days) | 90 | | Location | DANKUNI MUNICIPALITY | Pincode | 712311 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | DANKUNI MUNICIPALITY | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 10-Jul-2024 06:00 PM | Bid Opening Date | 30-Jul-2024 05:00 PM | | Document Download / Sale Start Date | 10-Jul-2024 06:15 PM | Document Download / Sale End Date | 26-Jul-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 10-Jul-2024 06:30 PM | Bid Submission End Date | 26-Jul-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | NIT.pdf | NIT | 1577.61 | | 2 | BOQ | BOQ_1556425.xls | BOQ | 282.00 | | 3 | Additional Documents | 2911.pdf | Description | 400.04 |
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| Name | CHAIRMAN DANKUNI MUNICIPALITY | | Address | MONOHARPUR UTTAR SUBHASPALLY DANKUNI HOOGHLY |
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