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| Organisation Chain | MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||GHATAL | | Tender Reference Number | WBMAD/GHATAL/NIT-4e/2024-25 | | Tender ID | 2024_MAD_746162_4 | 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 | Tender Document | .rar | | 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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | |
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| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,627 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil | |
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| Title | WBMAD/GHATAL/NIT-4e/24-25 Sl No.4 | | Work Description | Construction of Concrete road from Chakarborty para to Kartick Bera house and near mondal para, chatterjee , Ruidas Para in ward no-16 within Ghatal Municipality | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,81,343 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 45 | | Location | within Ghatal Municipality | Pincode | 721212 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Office Chember of Ghatal Municipality | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 06-Sep-2024 06:00 PM | Bid Opening Date | 27-Sep-2024 10:00 AM | | Document Download / Sale Start Date | 07-Sep-2024 10:00 AM | Document Download / Sale End Date | 24-Sep-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 07-Sep-2024 02:00 PM | Bid Submission End Date | 24-Sep-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | est_4.pdf | Estimate | 1553.16 | | 2 | BOQ | BOQ_1649350.xls | BOQ | 278.00 |
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| 1 | Date Extension | Admin Corrigendum Date Extend |  |
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| Name | Chairman of Ghatal Municipality | | Address | VILL_ALAMGANJ PO_PS GHATAL DIST_PASCHIM MEDINIPUR PIN_721212 |
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