| Organisation Chain |
DISTRICT MAGISTRATE MURSHIDABAD||DISTRICT HEADQUARTER||SSM |
| Tender Reference Number |
131/CW/SSM/2023-24 |
| Tender ID |
2024_DMMU_659157_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 | |
| |
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS | | | | | |
| 1 |
Fee/PreQual/Technical |
NIeT |
.pdf |
|
|
Estimate |
.pdf |
|
|
Bidder Documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
|
| |
| 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 2 |
COMPANY DETAILS 2 |
|
| 6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 7. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 8. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
|
| 9. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
|
| 10. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
| 11. |
FINANCIAL INFO |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
|
| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
|
| 13. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
|
| 14. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
|
| 15. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
| | |
| |
| |
| Tender Fee in ₹ |
1,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
1,98,810 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Construction of Dining Hall at various school under Lalbagh Sub-division |
| Work Description |
Construction of Dining Hall at various school under Lalbagh Sub-division |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
99,40,545 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
Lalbagh Sub-division |
Pincode |
742101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Berhampore, Samagra Shiksha Mission |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
02-Feb-2024 03:00 PM |
Bid Opening Date |
16-Feb-2024 03:00 PM |
| Document Download / Sale Start Date |
02-Feb-2024 03:00 PM |
Document Download / Sale End Date |
14-Feb-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Feb-2024 03:00 PM |
Bid Submission End Date |
14-Feb-2024 03:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
NIeT.pdf  |
NIeT |
3791.38 |
| 2 |
Tender Documents |
estimate.pdf |
Estimate |
2930.62 |
| 3 |
BOQ |
BOQ_1427277.xls |
BOQ |
312.00 |
| 4 |
Additional Documents |
BidderDocument.pdf |
Bidder Documents |
10.07 | | | |
| |
| Name |
District Education Officer,Murshidabad |
| Address |
New Administrative Building, Ground Floor, SSM, Murshidabad, Pin-742101 | |
| |
|
|
| |