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| Organisation Chain | KOLKATA MUNICIPAL CORPORATION||PLANNING AND DEVELOPMENT | | Tender Reference Number | KMC/ D.G.(BS)/B/05/2023-2024 | | Tender ID | 2024_KMC_676863_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 | NIT | .pdf | | | TENDER DOCUMENTS | .pdf | | | PRE QUALIFICATION | .pdf | | 2 | Finance | BOQ | .xls |
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| 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 | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 8. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | | | 10. | 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 ₹ | 8,08,990 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | KMC/ D.G.(BS)/B/05/2023-2024 | | Work Description | CONSTRUCTION OF 4 NOS. BANGLAR BARI (IV STORIED) HAVING 64 NOS. DWELLING UNITS FOR RESETTLEMENT_REHABILITATION OF TOLLYS NULLAH BANK ENCROACHER AT THE LAND WHICH IS IN FRONT OF PREMISES NO-46 ORPHANGUNGE MARKET, KHIDIRPUR,KOL-23,IN WD NO-74,Br-IX | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 4,04,49,526 | Product Category | CIVIL AND ELECTRICAL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 540 | | Location | WARD-74 | Pincode | 700023 | Pre Bid Meeting Place | Office of the D.G_BS | | Pre Bid Meeting Address | Bustee Services Department.
Hogg Building (3rd Floor).
1, Hogg Street, Kolkata-700087. | Pre Bid Meeting Date | 06-Mar-2024 01:00 PM | Bid Opening Place | Office of the D.G_BS | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 01-Mar-2024 01:00 PM | Bid Opening Date | 08-Apr-2024 01:00 PM | | Document Download / Sale Start Date | 01-Mar-2024 01:00 PM | Document Download / Sale End Date | 05-Apr-2024 01:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 01-Mar-2024 01:00 PM | Bid Submission End Date | 05-Apr-2024 01:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1472207.xls | BOQ | 659.00 | | 2 | Tender Documents | tdoc.pdf | Tender documents | 2090.37 |
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| 1 | Date corrigendum | Date |  |
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| Name | D.G_BS | | Address | Bustee Services Department.
Hogg Building (3rd Floor).
1, Hogg Street, Kolkata-700087. |
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