Basic Details

Organisation Chain KOLKATA MUNICIPAL CORPORATION||SEWERAGE DRAINAGE Tender Reference Number KMC/DG(S_D)/BDPS/L-9/25-26 Tender ID 2024_KMC_701993_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Percentage Tender Category Services 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 TD .pdf SCOPE_OF_WORK .pdf SUPPORTING_DOCUMENT .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  Provident Fund Certificate  Provident Fund Certificate  3. CERTIFICATES  Employees State Insurance Certificate  Employees State Insurance Certificate  4. CERTIFICATES  GST Registration Certificate  GST Registration Certificate  5. CERTIFICATES  Permanent Account Number  Permanent Account Number  6. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE  7. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1  8. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 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

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 ₹ 1,05,000 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)/BDPS/L-9/25-26 Work Description Contractual operation of DPS along with cleaning of strainers and courtyard at JDPS under BDPS. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 52,48,029 Product Category Support/Maintenance Service Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 730  Location BDPS Pincode 700046 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place BDPS Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 03-Jul-2024 05:00 PM Bid Opening Date 24-Aug-2024 12:30 PM Document Download / Sale Start Date 03-Jul-2024 05:00 PM Document Download / Sale End Date 21-Aug-2024 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 03-Jul-2024 05:00 PM Bid Submission End Date 21-Aug-2024 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  nit 474.98 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Additional Documents SCOPEOFWORKL9.pdf SCOPE_OF_WORK 232.25 2 BOQ BOQ_1531116.xls boq 249.50 3 Tender Documents TDL9.pdf td 357.90

Latest Corrigendum List

S.No Corrigendum Title Corrigendum Type View 1 2nd Date Extension Date

Tender Inviting Authority

Name DG_S_D Address 5, S.N.Banerjee Road,Kol-13

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