Basic Details

Organisation Chain KOLKATA MUNICIPAL CORPORATION||SEWERAGE DRAINAGE Tender Reference Number KMC/DG(S_D)/NOR/DPS/24-25/07 Tender ID 2024_KMC_724138_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 PREQUALIFICATION .pdf TENDER FORM .pdf 2 Finance BOQ .xls

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  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. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES  7. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1  8. EQUIPMENT  MACHINERIES 1  MACHINERIES 1  9. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  10. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  11. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23  12. MANPOWER  TECHNICAL PERSONNEL ON CONTRACT  TECHNICAL PERSONNEL ON CONTRACT

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 ₹ 10,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title KMC/DG(S_D)/NOR/DPS/24-25/07 Work Description PREVENTION OF LEAKAGE BY LAYING 1000 MM DIA NP-3 PIPE FOR REMAINING PORTION FROM INTERCEPTING WELL TO AERATION TANK INCLUDING CONSTRUCTION OF STAIR AND ITS PLATFORM AT BANGUR STP. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 4,98,879 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 45  Location BANGUR STP. Pincode 700055 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF THE D.G.(S AND D) Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 30-Jul-2024 01:00 PM Bid Opening Date 09-Aug-2024 01:00 PM Document Download / Sale Start Date 30-Jul-2024 01:00 PM Document Download / Sale End Date 07-Aug-2024 01:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 30-Jul-2024 01:00 PM Bid Submission End Date 07-Aug-2024 01:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIT 1378.11 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TENDERFORM.pdf TENDER FORM 511.56 2 BOQ BOQ_1595185.xls BOQ 326.50

Tender Inviting Authority

Name D.G.(S AND D) Address SEWERAGE AND DRAINAGE DEPARTMENT The Kolkata Municipal Corporation 5, S.N. BANERJEE ROAD Kolkata-700 013

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