| Organisation Chain |
MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||GHATAL |
| Tender Reference Number |
WBMAD/GHATAL/NIT-2e/2025-26 |
| Tender ID |
2025_MAD_835211_32 |
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 Doc |
.rar |
| 2 |
Finance |
Boq |
.xls |
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Document download date is not begun yet. You can not download the documents
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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 |
Bank Solvency Certificate |
Bank Solvency Certificate |
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| 4. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 5. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 7. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 8. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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| 9. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
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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 ₹
|
6,999 |
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/GHATAL/NIT-2e/25-26, Sl No.32 |
| Work Description |
Supplying and Installation of Solar Street light at Krishnanagar Area in Ward No-03, within Ghatal Municipality |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,49,972 |
Product Category |
Electrical Work/ Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
30 |
| Location |
within Ghatal Municipality |
Pincode |
721212 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office Chember of Ghatal Municipality |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
16-Apr-2025 06:55 PM |
Bid Opening Date |
13-May-2025 10:00 AM |
| Document Download / Sale Start Date |
17-Apr-2025 10:00 AM |
Document Download / Sale End Date |
07-May-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Apr-2025 02:00 PM |
Bid Submission End Date |
07-May-2025 02:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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NIT
|
102.90
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| Work Item Documents |
| 1 |
BOQ |
BOQ_1863659.xls
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boq |
278.00 |
| 2 |
Tender Documents |
32_pdfsam_EST.pdf
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est |
302.74 |
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| Name |
Chairman of Ghatal Municipality |
| Address |
VILL_ALAMGANJ PO_PS GHATAL DIST_PASCHIM MEDINIPUR PIN_721212 |
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