Organisation Chain MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||BARANAGAR
Tender Reference Number WBMAD/BM/APAS(C)/W-22/NIT- 021/2025-26
Tender ID 2025_MAD_962749_14 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 NIT .pdf
ESTIMATES .pdf
TENDER DOCUMENTS .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 2  COMPLETION CERTIFICATES 
6. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1 
7. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
8. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23 
9. FINANCIAL INFO  P/L. AND BALANCE SHEET 2023-24  P/L. AND BALANCE SHEET 2023-24 
10. FINANCIAL INFO  P/L AND BALANCE SHEET 2024-25  P/L AND BALANCE SHEET 2024-25 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 3,994 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Nil EMD Payable At Nil
 
 
Title WBMAD/BM/APAS(C)/W-22/NIT- 021/2025-26/SL-14
Work Description IMPROVEMENT OF CONCRETE ROAD FROM 454/1 TO 418 NETAJI COLONY , WARD NO -22, UNDER BARANAGAR MUNICIPALITY.(PART NO 205) SCHEME ID- APAS/01/113/205/0004
NDA/Pre Qualification PLEASE REFFER TENDER DOCUMENTS
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,99,703 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 30 
Location BARANAGAR MUNICIPALITY Pincode 700035 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place BARANAGAR MUNICIPALITY
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 01-Dec-2025 10:00 AM Bid Opening Date 02-Jan-2026 01:00 PM
Document Download / Sale Start Date 01-Dec-2025 10:00 AM Document Download / Sale End Date 29-Dec-2025 01:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-Dec-2025 10:00 AM Bid Submission End Date 29-Dec-2025 01:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1123.15
2 Tendernotice_2.pdf   ESTIMATES 5191.82
3 Tendernotice_3.pdf   TENDER DOCUMENTS 68.93
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2327693.xls Digital Signature BOQ 329.50
 
Name CHAIRMAN BARANAGAR MUNICIPALITY
Address 87, DESHBANDHU ROAD (EAST), KOLKATA-700035
 
 
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