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| Organisation Chain | KOLKATA MUNICIPAL CORPORATION||C M E (CIVIL) | | Tender Reference Number | KMC/EE(C)/II/010/019/24-25 | | Tender ID | 2024_KMC_737568_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 | | | TF | .pdf | | | PREQ. DOCS. | .pdf | | | OTHER IMP. DOCS. | .pdf | | 2 | Finance | 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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 3. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 4. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 5. | EQUIPMENT | MACHINERIES 1 | MACHINERIES 1 | | | 6. | MANPOWER | TECHNICAL PERSONNEL | TECHNICAL PERSONNEL ON PAYROLL | | | 7. | MANPOWER | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | |
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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 ₹ | 6,000 | 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/EE(C)/II/010/019/24-25 | | Work Description | CONSTRUCTION TAP WATER PLATFORM AT 12, NAYA RATNA LANE, 4/1/1D, KRISHNA RAM STREET, 8,11,12,13,19,61, RAJA NABA KRISHNA STREET AND OTHERS PLACES IN WARD NO-010. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,99,365 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 45 | | Location | In Ward No.-010 | Pincode | 700006 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | 79,Bidhan Sarani | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 23-Aug-2024 05:00 PM | Bid Opening Date | 07-Sep-2024 11:00 AM | | Document Download / Sale Start Date | 23-Aug-2024 05:00 PM | Document Download / Sale End Date | 05-Sep-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 23-Aug-2024 05:00 PM | Bid Submission End Date | 05-Sep-2024 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1629266.xls | boq | 340.00 | | 2 | Tender Documents | tf.pdf | tf | 263.64 | | 3 | Additional Documents | civil_oid.pdf | other imp docs | 6037.44 |
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| Name | EE(C)/BR-II | | Address | BOROUGH - II, KMC |
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