Basic Details

Organisation Chain MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||UTTARPARA KOTRUNG Tender Reference Number UKM/PWD/016(e)/2024-25 Tender ID 2024_MAD_756522_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 NIT .pdf 2911form .pdf 2 Finance BOQ .xls Price .pdf

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  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. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21  10. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  11. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23

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 ₹ 10,117 EMD Exemption Allowed Yes EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title UKM/PWD/016(e)/2024-25 Work Description Connection of Branch distribution line with the ESR pipe line including supplying and laying DI pipe installation of valve and construction of valve chamber as required complete in all respect at Makhla sasthitala in ward no-20 under UKM NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 5,05,845 Product Category PLUMBING WORKS ORG Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 90  Location Uttarpara, Hooghly Pincode 712258 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Uttarpara-Kotrung Municipality Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 24-Sep-2024 02:00 PM Bid Opening Date 05-Oct-2024 04:30 PM Document Download / Sale Start Date 24-Sep-2024 02:00 PM Document Download / Sale End Date 03-Oct-2024 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 24-Sep-2024 02:00 PM Bid Submission End Date 03-Oct-2024 04:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIT 5449.51 2 Tendernotice_2.pdf  2911form 882.96 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Price.pdf Price 2069.85 2 BOQ BOQ_1672378.xls BOQ 236.50

Tender Inviting Authority

Name Chairman Address Uttarpara-Kotrung Municipalit

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