Basic Details

Organisation Chain KOLKATA MUNICIPAL CORPORATION||C M E (CIVIL) Tender Reference Number KMC/DGC/VII/58/43/2023-2024/R Tender ID 2024_KMC_724563_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 TENDER FORM .pdf OTHER IMP. DOCUMENTS .pdf PRE QUALIFICATION DOCUMENTS .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 2020-21  P/L AND BALANCE SHEET 2020-21  10. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  11. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  12. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23  13. MANPOWER  TECHNICAL PERSONNEL  TECHNICAL PERSONNEL ON PAYROLL  14. 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 ₹ 17,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title KMC/DGC/VII/58/43/2023-2024/R Work Description DEVELOPMENT OF DINING HALL SANAT ROY CHOUDHURY INSTITUTION( CONSTRUCTION OF DINNING HALL ,RENOVATION OF PLUMBING WORKS , REPAIRING OF DAMAGE DUE TO WEAR TEAR) NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 8,49,545 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 90  Location DEVELOPMENT OF DINING HALL SANAT ROY CHOUDHURY INS Pincode 700013 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF THE D.G. (CIVIL) Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 30-Jul-2024 05:00 PM Bid Opening Date 21-Aug-2024 12:00 PM Document Download / Sale Start Date 30-Jul-2024 05:00 PM Document Download / Sale End Date 17-Aug-2024 12:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 30-Jul-2024 05:00 PM Bid Submission End Date 17-Aug-2024 12:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIT 1412.61 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1596185.xls BOQ 350.00 2 Additional Documents C1.pdf OTHER IMP. DOCUMENTS 5000.46 3 Tender Documents TEN.pdf TENDER FORM 595.39

Latest Corrigendum List

S.No Corrigendum Title Corrigendum Type View 1 Date corrigendum Date

Tender Inviting Authority

Name D.G. (CIVIL) Address 5, S.N. BANERJEE ROAD, KOLKATA-700013

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