| Organisation Chain |
MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||GARULIA |
| Tender Reference Number |
WBMAD/ULB/GM/AMRUT/NIT08/25-26 |
| Tender ID |
2025_MAD_833223_2 |
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 |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
Tender Documents |
.pdf |
|
|
SOQ |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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|
|
|
| |
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|
| 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 |
Bank Solvency Certificate |
Bank Solvency Certificate |
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| 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 |
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| 7. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 8. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 9. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 10. |
DECLARATION |
DECLARATION FILE 2 |
DECLARATION FILE 2 |
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| 11. |
EQUIPMENT |
LABORTARY |
LABORTARY |
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| 12. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
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| 13. |
EQUIPMENT |
MACHINERIES 2 |
MACHINERIES 2 |
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| 14. |
EQUIPMENT |
MACHINERIES 3 |
MACHINERIES 3 |
|
| 15. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| 16. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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| 17. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2024-25 |
P/L AND BALANCE SHEET 2024-25 |
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| 18. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
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| 19. |
MANPOWER |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
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|
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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 ₹
|
63,309 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| |
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| |
| Title |
WBMAD/ULB/GM/AMRUT/NIT08/25-26 |
| Work Description |
House Service connection with Metering Arrangement for Households necessary HDPE pipe laying restoration at Zone_B Ward No 4_5_6 under Garulia Municipality under AMRUT 2_0 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
31,65,439 |
Product Category |
Project Work |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
GARULIA MAIN ROAD |
Pincode |
743133 |
Pre Bid Meeting Place |
GARULIA MUNICIPALITY |
| Pre Bid Meeting Address |
GARULIA MAIN ROAD, PIN- 743133 |
Pre Bid Meeting Date |
16-Apr-2025 02:00 PM |
Bid Opening Place |
GARULIA MUNICIPAL OFFICE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Apr-2025 06:00 PM |
Bid Opening Date |
28-Apr-2025 01:00 PM |
| Document Download / Sale Start Date |
04-Apr-2025 06:30 PM |
Document Download / Sale End Date |
24-Apr-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Apr-2025 06:30 PM |
Bid Submission End Date |
24-Apr-2025 05:30 PM |
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|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Image_20250403_0001.pdf
|
SOQ |
44.13 |
| 2 |
BOQ |
BOQ_1856556.xls
|
BOQ |
334.00 |
|
|
|
| |
| Name |
CHAIRMAN |
| Address |
GARULIA MAIN ROAD, PIN- 743133 |
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