| Organisation Chain |
MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||BIRNAGAR |
| Tender Reference Number |
WBMAD/BM/21e/2023-24 |
| Tender ID |
2024_MAD_679687_7 |
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 |
Copy of Online EMD submission |
.pdf |
|
|
Credential as per NIT |
.pdf |
|
|
Form 2911 |
.pdf |
|
|
NIT |
.pdf |
|
|
Defect Liability Period |
.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 |
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. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 7. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
|
| 8. |
FINANCIAL INFO |
SERVICE TAX |
SERVICE TAX |
|
| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
|
| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
|
| 11. |
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 ₹ |
7,661 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
CONSTRUCTION OF CC ROAD AT SARDERPARA LANE (SHAMBHU DEY ), PATHAN PARA LANE (GOPAL DAS ROAD), AMBAGAN LANE (SADHU DUTTA ), AMBAGAN LANE (PURNA SARKAR ), DUTTAPARA LANE (SHIB CHARAN BISWAS ), Sanjit Mondal to Manju Biswas OF WARD NO-12 UNDER BM.GR.G |
| Work Description |
CONSTRUCTION OF CC ROAD AT SARDERPARA LANE (SHAMBHU DEY ), PATHAN PARA LANE (GOPAL DAS ROAD), AMBAGAN LANE (SADHU DUTTA ), AMBAGAN LANE (PURNA SARKAR ), DUTTAPARA LANE (SHIB CHARAN BISWAS ), Sanjit Mondal to Manju Biswas OF WARD NO-12 UNDER BM.GR.G |
| NDA/Pre Qualification |
AS PER NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,83,069 |
Product Category |
CIVIL WORKS |
Sub category |
ROAD |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
BIRNAGAR |
Pincode |
741127 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BIRNAGAR MUNICIPALITY |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
05-Mar-2024 06:00 PM |
Bid Opening Date |
15-Mar-2024 02:00 PM |
| Document Download / Sale Start Date |
05-Mar-2024 06:00 PM |
Document Download / Sale End Date |
13-Mar-2024 02:00 PM |
| Clarification Start Date |
05-Mar-2024 06:00 PM |
Clarification End Date |
11-Mar-2024 05:00 PM |
| Bid Submission Start Date |
05-Mar-2024 06:00 PM |
Bid Submission End Date |
13-Mar-2024 02:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Additional Documents |
Defect_Liability_Period.pdf |
Defect Liability Period |
254.57 |
| 2 |
Tender Documents |
Form2911BIRNAGAR.pdf |
FORM 2911 |
930.03 |
| 3 |
BOQ |
BOQ_1479316.xls |
BOQ |
288.50 | | | |
| |
| Name |
CHAIRMAN, BIRNAGAR MUNICIPALITY. |
| Address |
BIRNAGAR MUNICIPALITY, BIRNAGAR NADIA, PIN.-741127. | |
| |
|
|
| | |