| Organisation Chain |
MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||HOWRAH MC |
| Tender Reference Number |
TN/OIC/B-VI/05/2024-25 |
| Tender ID |
2024_MAD_766803_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Goods |
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 |
NIT |
.pdf |
|
|
EMD |
.pdf |
|
|
Tender Terms and Condtions |
.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 |
|
|
|
| |
| |
| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
13,312 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
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|
| |
| Title |
TN/OIC/B-VI/05/2024-25/01 |
| Work Description |
Supply of Tube-Well, Pipe Line spare parts under Borough-VI, H.M.C. (All items including GST) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,65,603 |
Product Category |
Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
HMC AREA |
Pincode |
711103 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BOROUGH-VI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Nov-2024 05:00 PM |
Bid Opening Date |
19-Nov-2024 12:00 PM |
| Document Download / Sale Start Date |
02-Nov-2024 06:00 PM |
Document Download / Sale End Date |
16-Nov-2024 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Nov-2024 06:00 PM |
Bid Submission End Date |
16-Nov-2024 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1697945.xls
|
BOQ |
324.00 |
| 2 |
Tender Documents |
TENDERBOOKFINAL.pdf
|
TENDER BOOK |
6248.18 |
|
|
|
| |
| Name |
OFFICER-IN-CHARGE |
| Address |
446,Sara Chatterjee Road |
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