Basic Details

Organisation Chain KOLKATA MUNICIPAL CORPORATION||WATER SUPPLY Tender Reference Number KMC/WS/PROJECT/01/2024-25 Tender ID 2024_KMC_698723_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

Payment Instruments Online Bankers S.No Bank Name 1 ICICI BANK 2 ICICI NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical NIT .pdf TECHNICAL BID .pdf PREQUALIFICATION DOCUMENTS .pdf 2 Finance BOQ .xls FINANCIAL BID .pdf

Other Important Documents List

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  Provident Fund Certificate  Provident Fund Certificate  3. CERTIFICATES  GST Registration Certificate  GST Registration Certificate  4. CERTIFICATES  Permanent Account Number  Permanent Account Number  5. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE  6. COMPANY DETAILS  COMPANY DETAILS 2  COMPANY DETAILS 2  7. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1  8. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES  9. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1  10. DECLARATION  DECLARATION FILE 2  DECLARATION FILE 2  11. DECLARATION  DECLARATION FILE 3  DECLARATION FILE 3  12. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21  13. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  14. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  15. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23

Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 8,400 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title KMC/WS/PROJECT/01/2024-25 Work Description Construction of Reinforced concrete sump for interconnection of filter bed common inlet channel between Filter Houses 3 and 4 inside Dhapa Water Treatment Plant campus. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 4,19,162 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 15  Location Dhapa Water Treatment Plant Campus.. Pincode 700013 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF THE DIRECTOR GENERAL (WATER SUPPLY) Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 24-Jun-2024 04:00 PM Bid Opening Date 08-Jul-2024 01:00 PM Document Download / Sale Start Date 24-Jun-2024 04:00 PM Document Download / Sale End Date 04-Jul-2024 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 24-Jun-2024 04:00 PM Bid Submission End Date 04-Jul-2024 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIT 2419.51 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents techbid.pdf TECHNICAL BID 2308.09 2 BOQ BOQ_1522645.xls BOQ 322.50 3 Tender Documents finbid.pdf FINANCIAL BID 751.86

Tender Inviting Authority

Name DIRECTOR GENERAL (WS) Address 5, S. N. BANERJEE ROAD, KOLKATA-700013

Click Here For Main Source