Basic Details Organisation Chain MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||UTTARPARA KOTRUNG Tender Reference Number UKM/034(e)/2023-24 Tender ID 2024_MAD_658443_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate 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 Drawing .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 Bank Solvency Certificate Bank Solvency Certificate 4. CERTIFICATES Permanent Account Number Permanent Account Number 5. COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 6. COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2 7. CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 8. CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 9. DECLARATION DECLARATION FILE 1 DECLARATION FILE 1 10. FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21 11. FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 12. FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 13. MANPOWER TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT 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 ₹ 70,832 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/034(e)/2023-24 Work Description Construction of Roof Truss at Western Side (Adjacent to newly Constructed Structure) of Makhla SWM Plant) in ward no-20 under Uttarpara-Kotrung Municipality NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 35,41,588 Product Category CIVIL WORKS Sub category NA Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 60 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 01-Feb-2024 03:00 PM Bid Opening Date 20-Feb-2024 10:00 AM Document Download / Sale Start Date 01-Feb-2024 03:00 PM Document Download / Sale End Date 17-Feb-2024 02:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 01-Feb-2024 03:00 PM Bid Submission End Date 17-Feb-2024 02:00 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 1100.99 2 Tendernotice_2.pdf 2911form 693.85 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1425002.xls BOQ 236.00 2 Tender Documents Price1.pdf Price 1932.83 3 Tender Documents Drawing.pdf Drawing 557.86 Tender Inviting Authority Name Chairman Address Uttarpara-Kotrung Municipality