Organisation ChainMUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||DANKUNI
Tender Reference NumberWBMAD/DKM/CP/e-NIT-30/2024-25 (5th Call)
Tender ID2024_MAD_717178_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
2911.pdf
Tender Documents and emd.pdf
Certificate(s).pdf
Company Detail(s).pdf
Credential.pdf
Financial Info.pdf
2FinanceBOQ.xls
 
 
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.DECLARATION DECLARATION FILE 2 DECLARATION FILE 2 
11.DECLARATION DECLARATION FILE 3 DECLARATION FILE 3 
12.DECLARATION DECLARATION FILE 4 DECLARATION FILE 4 
13.FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 
14.FINANCIAL INFO TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT 
15.FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21 
16.FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 
17.FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
18.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
19.MANPOWER TECHNICAL PERSONNEL TECHNICAL PERSONNEL ON PAYROLL 
 
 
Tender Fee in ₹ 0.00
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 1,96,514EMD Exemption AllowedYes
EMD Fee Type percentage EMD Percentage2.0%
EMD Payable ToNilEMD Payable AtNil
 
 
TitleWBMAD/DKM/CP/e-NIT-30/2024-25 (5th Call)
Work DescriptionConstruction of Surface Drain from Howrah Bridge to Vibek Engineering in Ward No-01 under Dankuni Municipality
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 98,25,704 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)270Period Of Work(Days)90 
LocationDankuni MunicipalityPincode712311 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceDankuni Municipality
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date20-Jul-2024 06:00 PMBid Opening Date07-Aug-2024 05:00 PM
Document Download / Sale Start Date20-Jul-2024 06:15 PMDocument Download / Sale End Date05-Aug-2024 05:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date20-Jul-2024 06:30 PM Bid Submission End Date05-Aug-2024 05:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT1633.97
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1576747.xlsDigital SignatureBOQ243.00
2Additional Documents2911.pdfDigital SignatureDescription400.04
3Tender DocumentsNIT.pdfDigital SignatureNIT1616.84
 
NameChairman Dankuni Municipality
AddressMONOHARPUR UTTAR SUBHASPALLY DANKUNI HOOGHLY
 
 
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