Organisation ChainKOLKATA MUNICIPAL CORPORATION||SEWERAGE DRAINAGE
Tender Reference NumberKMC/DG(S_D)/NOR/DPS/24-25/05
Tender ID2024_KMC_734633_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1ICICI BANK
2ICICI NEFT/RTGS
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalNIT.pdf
PREQUALIFICATION.pdf
TENDER FORM.pdf
2FinanceBOQ.xls
 
 
S.NoCategorySub CategorySub Category DescriptionFormat/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 in ₹ 0.00
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 16,200EMD Exemption AllowedNo
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToNilEMD Payable AtNil
 
 
TitleKMC/DG(S_D)/NOR/DPS/24-25/05
Work DescriptionCONSTRUCTION OF STAFF ROOM, BASE STRUCTURE FOR PUMPS AND MACHINERY ALONG WITH ITS SHED STRUCTURE INCLUDING REPAIRING OF EXISTING PUMP HOUSE AND OTHER ANCILLARY WORKS AT SUFI KATHGOLA LIFTING STATION.
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 8,05,549 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)120Period Of Work(Days)50 
LocationSUFI KATHGOLA MOREPincode700024 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceOFFICE OF THE D.G. (S_D)
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date16-Aug-2024 02:00 PMBid Opening Date04-Sep-2024 02:00 PM
Document Download / Sale Start Date16-Aug-2024 02:00 PMDocument Download / Sale End Date02-Sep-2024 02:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date16-Aug-2024 02:00 PM Bid Submission End Date02-Sep-2024 02:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT1363.72
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1621946.xlsDigital SignatureBOQ354.50
2Tender DocumentsTENDERFORM.pdfDigital SignatureTENDER FORM511.77
 
S.NoCorrigendum TitleCorrigendum TypeView
1Extension of Critical DatesDate
 
NameD.G.(S_D)
AddressSEWERAGE AND DRAINAGE DEPARTMENT The Kolkata Municipal Corporation 5, S.N. BANERJEE ROAD Kolkata-700 013
 
 
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