| Organisation Chain |
MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||MAL |
| Tender Reference Number |
MM/C/PWD/12/2023-24 |
| Tender ID |
2024_MAD_680677_2 |
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 |
eNIT |
.pdf |
|
|
Municipal Tender Form |
.pdf |
|
|
OID FOR TENDER FEE |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
| Document download date is not begun yet. You can not download the documents |
| |
| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
|
| 2. |
CERTIFICATES |
Provident Fund Certificate |
Provident Fund Certificate |
|
| 3. |
CERTIFICATES |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
|
| 4. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
|
| 5. |
CERTIFICATES |
Bank Solvency Certificate |
Bank Solvency Certificate |
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| 6. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
|
| 7. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 8. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
|
| 9. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
| | |
| |
| |
| Tender Fee in ₹ |
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
1,03,864 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
MM/C/PWD/12/2023-24 Sl.No.2 |
| Work Description |
Construction of Bituminous Road from H/O Sunil Banik to Alok Saha H/O Sibu Barui to Dipak Ghatak H/O- Nirmal Dey Sarkar to Chittaranjan Kar H/O Subhas Das to Prabodh Saha and H/O Bacchu Das to Nazrul Park with one side road protection wall |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
51,93,219 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
240 |
Period Of Work(Days) |
180 |
| Location |
MAL MUNICIPALITY |
Pincode |
735221 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MAL MUNICIPALITY |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
06-Mar-2024 06:00 PM |
Bid Opening Date |
30-Mar-2024 12:00 PM |
| Document Download / Sale Start Date |
12-Mar-2024 06:00 PM |
Document Download / Sale End Date |
28-Mar-2024 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Mar-2024 12:00 PM |
Bid Submission End Date |
28-Mar-2024 12:00 PM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
eNIT |
332.95 |
| 2 |
Tendernotice_2.pdf |
Municipal Tender Form |
287.92 |
| 3 |
Tendernotice_3.pdf |
OID FOR TENDER FEE |
24.97 | | |
| Work Item Documents |
| 1 |
BOQ |
BOQ_1481789.xls |
BOQ2 |
324.00 |
| 2 |
Tender Documents |
eNIT.pdf |
eNIT |
317.24 | | | |
| |
| Name |
Chairman Mal Municipality |
| Address |
Chairman Mal Municipality | |
| |
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