Organisation ChainMUNICIPAL AFFAIRS DEPARTMENT||MED||NORTH CIRCLE||COOCH BEHAR DIVISION
Tender Reference Number01(2nd Call) of ME/COB/2024-25
Tender ID2024_MAD_732841_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/TechnicalEMD/FORMS.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 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 Permanent Account Number Permanent Account Number 
7.COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
8.COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2 
9.CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 
10.CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 
11.DECLARATION DECLARATION FILE 1 DECLARATION FILE 1 
12.DECLARATION DECLARATION FILE 2 DECLARATION FILE 2 
13.EQUIPMENT MACHINERIES 1 MACHINERIES 1 
14.EQUIPMENT MACHINERIES 2 MACHINERIES 2 
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 2020-21 P/L AND BALANCE SHEET 2020-21 
21.FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 
22.FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
23.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
24.MANPOWER TECHNICAL PERSONNEL TECHNICAL PERSONNEL ON PAYROLL 
25.MANPOWER TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT 
 
 
Tender Fee in ₹ 0.00
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 1,88,046EMD Exemption AllowedYes
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToNilEMD Payable AtNil
 
 
TitleCONSTRUCTION OF DRAIN, APPROACH ROAD, BARBARED WIRE AND COLOR OF EXISTING BOUNDARY WALL OF SWM OF ALIPURDUAR MUNICIPALITY.
Work DescriptionSEE NIT
NDA/Pre QualificationSEE NIT
Independent External Monitor/RemarksNA
Tender Value in ₹ NAProduct CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)180Period Of Work(Days)180 
LocationAlipurduar Municipal SWM groundPincode736122 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceO/o The Executive Engineer,MEDte., COB Divn.
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date13-Aug-2024 10:00 AMBid Opening Date02-Sep-2024 06:55 PM
Document Download / Sale Start Date13-Aug-2024 10:15 AMDocument Download / Sale End Date31-Aug-2024 06:55 PM
Clarification Start Date13-Aug-2024 10:15 AMClarification End Date30-Aug-2024 06:00 PM
Bid Submission Start Date13-Aug-2024 10:30 AM Bid Submission End Date31-Aug-2024 06:55 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT815.34
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Tender Documents2911.pdfDigital SignatureFORM 2911901.12
2BOQBOQ_1618044.xlsDigital SignatureBOQ311.00
 
NameExecutive Engineer,MEDte., COB Divn.
AddressO/o The Executive Engineer,MEDte., COB Divn.
 
 
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