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| Organisation Chain | Mayor- Agartala Municipal Corporation||Superintendent Engineer- Agartala Municipal Corporation | | Tender Reference Number | 11/EE/DIV-III/AMC/2024-25 | | Tender ID | 2024_SAMC_51286_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 1 | | 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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| 1 | Fee/PreQual/Technical/Finance | ANNEXURE-I | .pdf | | | ANNEXURE-II | .pdf | | | ANNEXURE-III | .pdf | | | BOQ | .xls |
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| 1. | BIS /Mfg lic /Dealership | Registration of the Firm/Agency | Registration of the Firm/Agency | | | 2. | DNIT Documents | DNIT | Digitally Signed Terms Condition and Specfication | | | 3. | Misc. document | Any other document | Any other document | | | 4. | Tax related documents | Professional Tax clearance If this is in force in the state, the bidder belongs to | Professional Tax clearance If this is in force in the state, the bidder belongs to | | | 5. | Tax related documents | PAN card | PAN card | | | 6. | Tax related documents | GST Registration Certificate | GST Registration Certificate | |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 23,515 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil | | BG Required | No | | Minimum Direct EMD Payment in ₹ | 0.00 |
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| Title | Construction of pucca drain system from the H.O Narendra Ch Das to S.D Mission to Ananta Saha house under Ward No-38, AMC | | Work Description | Construction of pucca drain system from the H.O Narendra Ch Das to S.D Mission to Ananta Saha house under Ward No-38, AMC | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 11,75,745 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | NA | | Location | Under Div-III, AMC | Pincode | 799001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | O/o the EE,Div-III,AMC | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 02-Aug-2024 04:00 PM | Bid Opening Date | 16-Aug-2024 04:00 PM | | Document Download / Sale Start Date | 02-Aug-2024 04:00 PM | Document Download / Sale End Date | 16-Aug-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 02-Aug-2024 04:00 PM | Bid Submission End Date | 16-Aug-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | DNIet38.pdf | DNIeT | 2876.26 | | 2 | BOQ | BOQ_52158.xls | BOQ | 286.50 |
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| Name | The EE,Div-III,AMC | | Address | EE,Div-III,AMC |
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