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| Organisation Chain | MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||MEKHLIGANJ | | Tender Reference Number | 02/MKG/NIeT/2024-25 | | Tender ID | 2024_MAD_736656_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 |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | NIeT | .pdf | | | 2911 | .pdf | | | OTHER DOC | .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 | 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. | 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. | DECLARATION | DECLARATION FILE 4 | DECLARATION FILE 4 | | | 12. | DECLARATION | DECLARATION FILE 5 | DECLARATION FILE 5 | | | 13. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 14. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,009 | 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 | Repair and Rennovation works | | Work Description | Repair and Rennovation works to X-Ray
room of Mekhliganj Sub -Divisional
Hospital, Mekhliganj under Teesta Bridge
Construction Division, PWD,
Mekhliganj, Cooch Behar. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,00,473 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 30 | | Location | MEKHLIGANJ S.D. HOSPITAL | Pincode | 735304 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Mekliganj Municipality | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 23-Aug-2024 10:00 AM | Bid Opening Date | 02-Sep-2024 02:00 PM | | Document Download / Sale Start Date | 23-Aug-2024 11:00 AM | Document Download / Sale End Date | 31-Aug-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 23-Aug-2024 11:30 AM | Bid Submission End Date | 31-Aug-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 2911.pdf | TENDER FORM | 508.93 | | 2 | Tender Documents | estimate.pdf | ESTIMATE | 4768.52 | | 3 | BOQ | BOQ_1627272.xls | BOQ Corrigendum | 302.00 |
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| 1 | BOQ Corrigendum | BOQ |  | | 2 | NIeT Corrigendum | Other | |
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| Name | Executive Officer | | Address | Mekliganj Municipality |
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