| Organisation Chain |
MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||NORTH DUM DUM |
| Tender Reference Number |
WBMAD/NDDM/ELEC/NIT238/25-26 |
| Tender ID |
2025_MAD_833492_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 |
NIeT238 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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|
| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
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| 2. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 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. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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| 6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 7. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 8. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 9. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 2 |
PAYMENT CERTIFICATE 2 |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
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| EMD Amount in ₹
|
2,587 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
WBMAD/NDDM/ELEC/NIT238/25-26_2 |
| Work Description |
Supply, fixing and commissioning of 2 Nos AC machines at ICU unit of Municipal Hospital. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,29,346 |
Product Category |
Electrical Work/ Equipment |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
10 |
| Location |
UNDER NORTH DUM DUM MUNICIPALITY |
Pincode |
700051 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MUNICIPAL MAIN BUILDING |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
04-Apr-2025 06:00 PM |
Bid Opening Date |
16-Apr-2025 03:30 PM |
| Document Download / Sale Start Date |
04-Apr-2025 06:00 PM |
Document Download / Sale End Date |
14-Apr-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Apr-2025 06:00 PM |
Bid Submission End Date |
14-Apr-2025 03:00 PM |
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| Name |
CHAIRMAN |
| Address |
163,M.B.ROAD,BIRATI,KOLKATA-700051,WEST BENGAL |
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