Basic Details

Organisation Chain MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||COOCH BEHAR Tender Reference Number COOCH BEHAR/PWD/ 13 / 2024-25 Dt. 30-09-24 Tender ID 2024_MAD_760044_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 eNIT .pdf Tender Form .pdf EMD .pdf Tender Processing Fee .pdf 2 Finance BOQ .xls

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. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1  6. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1  7. DECLARATION  DECLARATION FILE 2  DECLARATION FILE 2  8. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21  9. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  10. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23  11. MANPOWER  TECHNICAL PERSONNEL ON CONTRACT  TECHNICAL PERSONNEL ON CONTRACT

Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 9,666 EMD Exemption Allowed Yes EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title CONSTRUCTION OF BOUNDARY WALL Work Description CONSTRUCTION OF BOUNDARY WALL AT SADAR NAGRI HINDI PRYMARY SCHOOL , WARD NO - 08, WITHIN COOCHBEHAR MUNICIPALITY NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 4,83,311 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 60  Location Cooch Behar Municipal area Pincode 736101 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Cooch Behar Municipality Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 30-Sep-2024 02:00 PM Bid Opening Date 14-Oct-2024 11:00 AM Document Download / Sale Start Date 30-Sep-2024 03:00 PM Document Download / Sale End Date 12-Oct-2024 10:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 30-Sep-2024 03:00 PM Bid Submission End Date 12-Oct-2024 10:00 AM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  eNIT 605.47 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Form_K_2.pdf Tender Form 568.31 2 BOQ BOQ_1681596.xls BOQ 308.50

Tender Inviting Authority

Name Chairman,Cooch Behar Municipality Address OFFICE OF THE COUNCILLORS COOCH BEHAR MUNICIPALITY M.J.N. ROAD, COOCH BEHAR

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