Organisation Chain MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||KRISHNANAGR
Tender Reference Number WBMAD/ULB/KRISHNANAGAR/NIT-33 /APAS/2025-26
Tender ID 2025_MAD_956740_11 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
 
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIeT .pdf
TENDER FORM .pdf
DEFECT LIABILITY PERIOD .pdf
OEM .pdf
EMD .pdf
2 Finance BOQ .xls
 
 
S.No Category Sub Category Sub Category Description Format/File
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  Permanent Account Number  Permanent Account Number 
4. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
5. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
6. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
7. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 477 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title LED lights are needed at Gharami para Lane in front of house of Ashok Mondal , Nirupam Sanyasi , Paritosh Chowdhury and Shyamal Halder, in Booth No 33, Ward No 2 under APAS within Krishnanagar Municipality. SL NO- 11
Work Description LED lights are needed at Gharami para Lane in front of house of Ashok Mondal , Nirupam Sanyasi , Paritosh Chowdhury and Shyamal Halder, in Booth No 33, Ward No 2 under APAS within Krishnanagar Municipality. SL NO- 11
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 23,862 Product Category CIVIL AND ELECTRICAL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 30 
Location WITHIN KRISHNANAGAR MUNICIPALITY Pincode 741101 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KRISHNANAGAR MUNICIPALITY
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 24-Nov-2025 09:55 AM Bid Opening Date 22-Dec-2025 01:30 PM
Document Download / Sale Start Date 24-Nov-2025 10:00 AM Document Download / Sale End Date 20-Dec-2025 01:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 24-Nov-2025 10:00 AM Bid Submission End Date 20-Dec-2025 01:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDER FORM 3113.53
2 Tendernotice_2.pdf   NIeT33 1328.82
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Additional Documents Defect_Liability_Period.pdf Digital Signature DLP 625.77
2 BOQ BOQ_2298607.xls Digital Signature BOQ11 299.50
 
Name EXECUTIVE OFFICER
Address KRISHNANAGAR MUNICIPALITY
 
 
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