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| Organisation Chain | KOLKATA MUNICIPAL CORPORATION||S W M | | Tender Reference Number | KMC/SWM-I/02/E.E/BR-XIII/24-25 | | Tender ID | 2024_KMC_719700_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 | | | FORM | .pdf | | 2 | Finance | PRICE BID | .pdf | | | 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. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 8. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | |
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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 ₹ | 4,000 | 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/SWM-I/02/E.E/BR-XIII/24-25 | | Work Description | CONSTRUCTION OF MSW STORAGE POINT AT KEORA PUKUR MISSION IN WARD NO.-122, BOROUGH-XIII, UNDER SWM-I DEPARTMENT. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,83,454 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 30 | | Location | BOROUGH-XIII | Pincode | 700082 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF DY.CE(SWM-I) | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 23-Jul-2024 06:00 PM | Bid Opening Date | 05-Aug-2024 02:00 PM | | Document Download / Sale Start Date | 24-Jul-2024 02:00 PM | Document Download / Sale End Date | 02-Aug-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 25-Jul-2024 02:00 PM | Bid Submission End Date | 02-Aug-2024 02:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 880.14 |
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| | Work Item Documents | | 1 | Tender Documents | PRICEBID.pdf | PRICE BID | 240.08 | | 2 | BOQ | BOQ_1583908.xls | BOQ | 292.00 | | 3 | Tender Documents | FORM.pdf | FORM | 674.79 |
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| Name | DY. C.E.(SWM-I) | | Address | 48, MARKET STREET,
KOLKATA-87. |
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