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| Organisation Chain | MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||ARAMBAGH | | Tender Reference Number | 1881/ARAM/e-TENDER/2024-25 | | Tender ID | 2024_MAD_758739_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 | 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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 8. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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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 ₹ | 24,965 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil | |
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| Title | 08/ARAM/2024-25(SL NO-01) | | Work Description | CONSTRUCTION OF CONCRETE ROAD S/F H/O DIBAKAR SAHA TO H/O FAYJEL NURBAB TO H/O ASGAR ALI THROUGH H/O MOMEN MOLLAH TO H/O USMAN ALI AND H/O SK ABDUL AJIJ TO H/O SK JABED ALI AND H/O SK JAYNEL TO H/O RIAJUL ALI AT NURBAB PARA IN WARD NO.- 10, UNDER ... | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 12,48,272 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 210 | Period Of Work(Days) | 45 | | Location | ARAMBAGH, HOOGHLY | Pincode | 712601 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | ARAMBAGH MUNICIPALITY | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 27-Sep-2024 10:30 AM | Bid Opening Date | 05-Nov-2024 10:30 AM | | Document Download / Sale Start Date | 27-Sep-2024 10:30 AM | Document Download / Sale End Date | 29-Oct-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 27-Sep-2024 10:30 AM | Bid Submission End Date | 29-Oct-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SOQ_1.pdf | SOQ | 930.14 | | 2 | BOQ | BOQ_1677791.xls | BOQ | 277.00 | | 3 | Additional Documents | 2911.pdf | FORM2911 | 901.12 |
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| Name | CHAIRMAN, ARAMBAGH MUNICIPALITY | | Address | ARAMBAGH MUNICIPALITY |
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