|
| Organisation Chain | MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||RAGHUNATHPUR | | Tender Reference Number | WBMAD/RNPUR/ENIT-D//2024-25 | | Tender ID | 2024_MAD_744955_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 |
|
| |
|
| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | NIT | .pdf | | | 2911iiForm | .pdf | | | Form | .pdf | | | SoR | .pdf | | 2 | Finance | BOQ | .xls | | | 3975EMD | .pdf | | | 5784Notification | .pdf |
|
|
|
|
|
| |
|
| |
|
| 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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | |
|
|
| |
| |
|
| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 19,476 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | Drain repairing and Construction from Hari Mandir to house of Dipak bauri at ward No-12, House of Sitaram Bagdi to behind Fl. Shop at ward No-10, house of Pintu Mandal to Sourav Sikdar at ward No-3, house of Chanchal Kar to Sk. Kalam at Ward No-5 | | Work Description | Drain repairing and Construction from Hari Mandir to house of Dipak bauri at ward No-12, House of Sitaram Bagdi to behind Fl. Shop at ward No-10, house of Pintu Mandal to Sourav Sikdar at ward No-3, house of Chanchal Kar to Sk. Kalam at Ward No-5 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 9,87,298 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 30 | | Location | P.O-Raghunathpur, Dist-Purulia | Pincode | 723133 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Raghunathpur Municipality Office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 07-Sep-2024 10:30 AM | Bid Opening Date | 17-Sep-2024 11:00 AM | | Document Download / Sale Start Date | 07-Sep-2024 10:30 AM | Document Download / Sale End Date | 14-Sep-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 07-Sep-2024 11:00 AM | Bid Submission End Date | 14-Sep-2024 06:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 5784Notification.pdf | 5784Notification | 625.77 | | 2 | BOQ | BOQ_1646374.xls | BOQ | 275.50 | | 3 | Tender Documents | 3975OnlineEMD.pdf | 3975EMD | 5501.61 |
|
|
|
| |
|
| Name | Chairman, Raghunathpur Municipality | | Address | P.O.- Raghunathpur, Dist-Purulia(WB), PIN-723133 |
|
| |
|
| |