Basic Details
Organisation Chain MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||KRISHNANAGR
Tender Reference Number WBMAD/ULB/KRISHNANAGAR /NIT-6/2ND CALL/2024-25
Tender ID 2024_MAD_767839_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 NIeT6 .pdf
Defect Liability Period .pdf
Municipal Tender Form .pdf
EMD .pdf
2 Finance BOQ .xls
 
 
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  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. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1 
7. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21 
8. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22 
9. 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 ₹ 49,729 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Construction of Storm Water Drainage from Nabarun Sangha to Subhash Sangha at Madhu Chowdhury Lane in Ward No 02 under Krishnanagar Municipality
Work Description Construction of Storm Water Drainage from Nabarun Sangha to Subhash Sangha at Madhu Chowdhury Lane in Ward No 02 under Krishnanagar Municipality
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 24,86,456 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 90 
Location WITHIN KRISHNANAGAR MUNICIPALITY Pincode 741101 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KRISHNANAGAR MUNICIPALITY
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 09-Nov-2024 06:00 PM Bid Opening Date 27-Nov-2024 03:30 PM
Document Download / Sale Start Date 11-Nov-2024 10:00 AM Document Download / Sale End Date 25-Nov-2024 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 11-Nov-2024 10:00 AM Bid Submission End Date 25-Nov-2024 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIeT6 1291.25
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1700235.xls Digital Signature BOQ1 257.50
2 Tender Documents Municipal_Tender_Form.pdf Digital Signature MUNICIPAL TENDER FORM 3097.15
3 Additional Documents Defect_Liability_Period.pdf Digital Signature DEFECT LIABILITY PERIOD 625.77
 
Tender Inviting Authority
Name CHAIRMAN
Address KRISHNANAGAR MUNICIPALITY
 
 
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