| Organisation Chain |
MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||UTTARPARA KOTRUNG |
| Tender Reference Number |
UKM/PHC/032(e)/2025-26 |
| Tender ID |
2025_MAD_933564_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
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 |
Notice |
.pdf |
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2911 Form |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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Estimate |
.pdf |
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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 |
The Micro, Small and Medium Enterprises Certificate |
The Micro, Small and Medium Enterprises 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. |
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. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| 13. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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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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59,755 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
UKM/PHC/032(e)/2025-26 |
| Work Description |
Operation and Preventive maintenances of 01 no. Ramjet machine, 01 no. Deep Suction machine, 01 no. Jetting cum suction machine |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
N/A |
| Tender Value in ₹ |
29,87,760 |
Product Category |
Support/Maintenance Service |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
| Location |
Uttarpara |
Pincode |
712258 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Uttarpara Kotrung Municipality |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
29-Oct-2025 03:30 PM |
Bid Opening Date |
20-Nov-2025 10:00 AM |
| Document Download / Sale Start Date |
30-Oct-2025 10:00 AM |
Document Download / Sale End Date |
17-Nov-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Oct-2025 10:00 AM |
Bid Submission End Date |
17-Nov-2025 06:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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Notice
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532.93
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| 2 |
Tendernotice_2.pdf
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2911 Form
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488.87
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| Work Item Documents |
| 1 |
BOQ |
BOQ_2192614.xls
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BOQ |
306.00 |
| 2 |
Tender Documents |
Estimate.pdf
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Price |
50.44 |
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| Name |
Chairman |
| Address |
Uttarpara Kotrung Municipality |
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