Organisation ChainKOLKATA MUNICIPAL CORPORATION||C M E (CIVIL)
Tender Reference NumberKMC/DG(C)/BR-XII/108/01/24-25
Tender ID2024_KMC_738920_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
TENDER FORM.pdf
PREQUALIFICATION DOCS.pdf
OTHER IMP DOCS.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 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 2022-23 P/L AND BALANCE SHEET 2022-23 
12.MANPOWER TECHNICAL PERSONNEL TECHNICAL PERSONNEL ON PAYROLL 
13.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 ₹ 24,500EMD Exemption AllowedNo
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToNilEMD Payable AtNil
 
 
TitleKMC/DG(C)/BR-XII/108/01/24-25
Work DescriptionCONSTRUCTION OF ASPHALTUM ROAD ALONG THE EXISTING EARTHEN PASSAGE TO REDUCE AIR POLLUTION NEAR PREM NO.-326/1A PASCHIM CHOWBAGHA IN WARD NO.-108, BR.-XII/KMC.
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 12,24,908 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)120Period Of Work(Days)90 
LocationWARD NO.-108, BR.-XII/KMC.Pincode700013 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceOFFICE OF THE D.G. (CIVIL)
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date24-Aug-2024 12:15 PMBid Opening Date11-Sep-2024 01:00 PM
Document Download / Sale Start Date24-Aug-2024 12:15 PMDocument Download / Sale End Date09-Sep-2024 12:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date24-Aug-2024 12:15 PM Bid Submission End Date09-Sep-2024 12:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT1412.39
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Additional DocumentsROAD_new.pdfDigital SignatureOTHERS5457.17
2Tender DocumentsT.pdfDigital Signaturetender form588.10
3BOQBOQ_1632420.xlsDigital Signatureboq300.50
 
S.NoCorrigendum TitleCorrigendum TypeView
1CHANGE OF DATEDate
 
NameDG CIVIL
AddressOFFICE OF THE D.G. (CIVIL) THE KOLKATA MUNCIPAL CORPORATION 5 S.N. BANERJEE ROAD KOLKATA 700013
 
 
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