Basic Details

Organisation Chain MUNICIPAL AFFAIRS DEPARTMENT||MED||NORTH CIRCLE Tender Reference Number 03 of SE(N)/MED/2024-25 dated-26-06-2024 Tender ID 2024_MAD_700924_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

Payment Instruments Online Bankers S.No Bank Name 1 ICICI BANK 2 ICICI NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Fee/PreQual/Technical .pdf 2 Finance Finance .xls

Other Important Documents List

S.No Category Sub Category Sub Category Description Format/File 1. CERTIFICATES  CERTIFICATES  VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE  2. CERTIFICATES  Provident Fund Certificate  Provident Fund Certificate  3. CERTIFICATES  Employees State Insurance Certificate  Employees State Insurance Certificate  4. CERTIFICATES  GST Registration Certificate  GST Registration Certificate  5. CERTIFICATES  Bank Solvency Certificate  Bank Solvency Certificate  6. CERTIFICATES  The Micro, Small and Medium Enterprises Certificate  The Micro, Small and Medium Enterprises Certificate  7. CERTIFICATES  Permanent Account Number  Permanent Account Number  8. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE  9. COMPANY DETAILS  COMPANY DETAILS 2  COMPANY DETAILS 2  10. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1  11. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES  12. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1  13. DECLARATION  DECLARATION FILE 2  DECLARATION FILE 2  14. EQUIPMENT  MACHINERIES 1  MACHINERIES 1  15. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1  16. FINANCIAL INFO  PAYMENT CERTIFICATE 2  PAYMENT CERTIFICATE 2  17. FINANCIAL INFO  WORK IN HAND  WORK IN HAND  18. FINANCIAL INFO  TECHNICAL PERSONNEL ON CONTRACT  TECHNICAL PERSONNEL ON CONTRACT  19. FINANCIAL INFO  SERVICE TAX  SERVICE TAX  20. FINANCIAL INFO  P/L AND BALANCE SHEET 2019-20  P/L AND BALANCE SHEET 2019-20  21. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21  22. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  23. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  24. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23  25. MANPOWER  TECHNICAL PERSONNEL  TECHNICAL PERSONNEL ON PAYROLL  26. MANPOWER  TECHNICAL PERSONNEL ON CONTRACT  TECHNICAL PERSONNEL ON CONTRACT

Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 5,21,697 EMD Exemption Allowed Yes EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title Construction of Waste processing Plant and other ancillary works, security room, control room, office room and Internal roads, drains, compound filling and other ancillary works in the district of Jalpaiguri for proposed 09 TPD Municipal Solid Waste Work Description Construction of Waste processing Plant and other ancillary works, security room, control room, office room and Internal roads, drains, compound filling and other ancillary works in the district of Jalpaiguri for proposed 09 TPD Municipal Solid Waste NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 2,60,84,851 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 120  Location Mal municipality Pincode 735221 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF THE SUPERINTENDING ENGTNEER (NORTH CTRCL Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 26-Jun-2024 06:00 PM Bid Opening Date 02-Aug-2024 12:00 PM Document Download / Sale Start Date 26-Jun-2024 06:00 PM Document Download / Sale End Date 30-Jul-2024 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 27-Jun-2024 10:00 AM Bid Submission End Date 30-Jul-2024 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  eNIT 1628.16 2 Tendernotice_2.pdf  WB2911 525.53 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1528183.xls BOQ 479.50 2 Additional Documents DrawingsMalSWM.pdf Drawing 828.81

Latest Corrigendum List

S.No Corrigendum Title Corrigendum Type View 1 Corrigendum Notice-1 Date

Tender Inviting Authority

Name SUPERINTENDING ENGTNEER (NORTH CTRCLE) MED Address 14, ASUTOSH MUKHERJEE ROAD, 2nd FLOOR COLLEGE PARA, SILIGURI

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