Basic Details Organisation Chain MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||MIRIK N A A Tender Reference Number 05 /MNAA/2023-24(2ndCall) Dt.30.01.2024 Tender ID 2024_MAD_682713_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 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 WB2911 .pdf e-NIT .pdf 2 Finance BOQ .xls Document download date is not begun yet. You can not download the documents 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 Provident Fund Certificate Provident Fund Certificate 3. CERTIFICATES GST Registration Certificate GST Registration Certificate 4. CERTIFICATES Bank Solvency Certificate Bank Solvency Certificate 5. CERTIFICATES Permanent Account Number Permanent Account Number 6. COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 7. CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 8. DECLARATION DECLARATION FILE 1 DECLARATION FILE 1 9. FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 10. FINANCIAL INFO WORK IN HAND WORK IN HAND 11. FINANCIAL INFO TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT 12. FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21 13. FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 14. FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 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 ₹ 8,429 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To Nil EMD Payable At Nil Work Item Details Title Construction Of Drinking Water Tank at Krishnagar Area at Ward No 5. Within Mirik N.A.A. Work Description Construction Of Drinking Water Tank at Krishnagar Area at Ward No 5. Within Mirik N.A.A. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 4,21,453 Product Category CIVIL WORKS Sub category NA Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 90 Location Mirik Municipality Pincode 734214 Pre Bid Meeting Place NA Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place Mirik Municipality Should Allow NDA Tender No Allow Preferential Bidder No Critical Dates Published Date 11-Mar-2024 06:00 PM Bid Opening Date 22-Mar-2024 03:30 PM Document Download / Sale Start Date 12-Mar-2024 10:00 AM Document Download / Sale End Date 20-Mar-2024 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 12-Mar-2024 04:00 PM Bid Submission End Date 20-Mar-2024 03:00 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf WB2911 525.32 2 Tendernotice_2.pdf enit 532.41 Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1486697.xls BOQ 359.00 Tender Inviting Authority Name Chairperson Mirik N.A.A Address Mirik Municipality