| Organisation Chain |
MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||GHATAL |
| Tender Reference Number |
WBMAD/GHATAL/NIT-22e/2023-24 |
| Tender ID |
2024_MAD_687381_4 |
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 |
Tender_doc |
.rar |
| 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 |
GST Registration Certificate |
GST Registration Certificate |
|
| 3. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 4. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 5. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 6. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
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| |
| |
| Tender Fee in ₹ |
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
50,610 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
WBMAD/GHATAL/NIT-22e/23-24, sl4 |
| Work Description |
Sinking of a Deep Tube Well of 300 mm x 200 mm.dia.And 180 mtr deep with PVC. pipe,Fibre Glass strainer, construction of a Pump House and installation of submersible Pump and Laying of DI Pipe atHati Para in ward no5 within Ghatal Municipality |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,30,502 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
Ghatal Municipality |
Pincode |
721212 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
office chamber of Ghatal Municipality |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
16-Mar-2024 06:55 PM |
Bid Opening Date |
09-Apr-2024 10:00 AM |
| Document Download / Sale Start Date |
17-Mar-2024 10:00 AM |
Document Download / Sale End Date |
06-Apr-2024 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Mar-2024 02:00 PM |
Bid Submission End Date |
06-Apr-2024 02:00 PM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
nit |
110.21 |
| 2 |
Tendernotice_2.pdf |
tenderform |
3519.69 | | |
| Work Item Documents |
| 1 |
Tender Documents |
est4.pdf |
est |
1952.78 |
| 2 |
BOQ |
BOQ_1497686.xls |
boq |
278.50 | | | |
| |
| Name |
Chairman, Ghatal Municipality |
| Address |
VILL_ALAMGANJ PO_PS GHATAL DIST_PASCHIM MEDINIPUR PIN_721212 | |
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