| Organisation Chain |
MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||UTTARPARA KOTRUNG |
| Tender Reference Number |
UKM/042(e)/2023-24 (3rd Call) |
| Tender ID |
2024_MAD_769203_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 |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
|
|
2911form |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
Price |
.pdf |
|
|
|
|
|
| |
|
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 |
GST Registration Certificate |
GST Registration Certificate |
|
| 4. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
|
| 5. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
|
| 6. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
|
| 7. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 8. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 9. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
|
| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
|
| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
|
| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,49,579 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
UKM/042(e)/2023-24 (3rd Call) |
| Work Description |
Supply, fitting and fixing of LED Street Light (30,60,120 watt ) in ext poles at diff. roads and places
and Supply, Erection, fitting fixing of 6M Octagonal Poles With 45 W street Lights at diff. road and places for beautification work under UKM |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,24,78,928 |
Product Category |
ELECTRICAL WORKS ORG |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
Uttarpara, Hooghly |
Pincode |
712258 |
Pre Bid Meeting Place |
Uttarpara-Kotrung Municipality |
| Pre Bid Meeting Address |
Uttarpara-Kotrung Municipality
Uttarpara, Hooghly Pin-712258 |
Pre Bid Meeting Date |
22-Nov-2024 02:00 PM |
Bid Opening Place |
Uttarpara-Kotrung Municipality |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Nov-2024 06:00 PM |
Bid Opening Date |
19-Dec-2024 10:00 AM |
| Document Download / Sale Start Date |
14-Nov-2024 02:00 PM |
Document Download / Sale End Date |
16-Dec-2024 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Nov-2024 02:00 PM |
Bid Submission End Date |
16-Dec-2024 04:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
5024.76
|
| 2 |
Tendernotice_2.pdf
|
2911form
|
880.88
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1703151.xls
|
BOQ |
235.00 |
| 2 |
Tender Documents |
Price.pdf
|
Price |
4132.59 |
|
|
|
| |
| Name |
Chairman |
| Address |
Uttarpara-Kotrung Municipality
Uttarpara, Hooghly Pin-712258 |
|
| |
|
|
| |
