| Organisation Chain |
MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||GHATAL |
| Tender Reference Number |
WBMAD/GHATAL/NIT-1e/2025-26 |
| Tender ID |
2025_MAD_835202_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 |
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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 |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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| 10. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
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| Tender Fee in ₹
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0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
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95,025 |
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-1e/25-26 Sl No1 |
| Work Description |
Construction of conc.road from Joykrishna Dolui to Bhim Dolui, Main road to Ashit Dolui, Main road to Ranjit Dolui, Main road to Madhusudan Maji, Main road to Subrata Samanta, etc within Ghatal Municipality |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
47,51,234 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| 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
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110.80
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| Work Item Documents |
| 1 |
Tender Documents |
1.pdf
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est |
803.23 |
| 2 |
BOQ |
BOQ_1861050.xls
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boq |
279.00 |
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| Name |
Chairman of Ghatal Municipality |
| Address |
VILL_ALAMGANJ PO_PS GHATAL DIST_PASCHIM MEDINIPUR PIN_721212 |
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