| Organisation Chain |
MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||DAINHAT |
| Tender Reference Number |
37 DM/ENGG/2023-24, DT-30/01/2024 |
| Tender ID |
2024_MAD_657027_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 |
Both(Online/Offline) |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No | |
| |
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS | | |
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BC - Bankers Cheque |
| 3 |
SS - Small Savings Instrument |
| 4 |
BG - Bank Guarantee |
| 5 |
RTGS/NEFT | | | | | |
| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
|
|
TENDER FROM |
.pdf |
|
|
CREDENTIAL |
.pdf |
|
|
EMD |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
DETAIL ESTIMATE |
.pdf | | | | | |
| |
| |
| 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. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 5. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
|
| 6. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
|
| 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 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
| | |
| |
| |
| Tender Fee in ₹ |
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
9,480 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE_AI_BANKURA_AI_DIVISION |
EMD Payable At |
BANKURA | | | |
| |
|
|
| |
| Title |
Construction of 1st floor over existing ground floor by the easter side of account section with two nos of additional column at groung floor within Municipal office premises in ward no 07 under Dainhat Municipality |
| Work Description |
Construction of 1st floor over existing ground floor by the easter side of account section with two nos of additional column at groung floor within Municipal office premises in ward no 07 under Dainhat Municipality |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,91,899 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
WARD NO 07 |
Pincode |
713502 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DAINHAT MUNICIPALITY |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
30-Jan-2024 06:00 PM |
Bid Opening Date |
15-Feb-2024 10:00 AM |
| Document Download / Sale Start Date |
31-Jan-2024 10:00 AM |
Document Download / Sale End Date |
12-Feb-2024 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
31-Jan-2024 02:00 PM |
Bid Submission End Date |
12-Feb-2024 06:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
BOQ |
BOQ_1421304.xls |
BOQ |
261.00 |
| 2 |
Additional Documents |
estimate.pdf |
DETAILS ESTIMATE |
3469.71 | | | |
| |
| Name |
CHAIRMAN DAINHAT MUNICIPALITY |
| Address |
DAINHAT MUNICIPALITY | |
| |
|
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| |