Organisation ChainKOLKATA METROPOLITAN DEVELOPMENT AUTHORITY||SD AND SWM SECTOR||SOUTH CIRCLE
Tender Reference Number03/SE(SC)/SDSWM/KMDA of 2024-2025 (3RD Call), Dated -22/08/2024
Tender ID2024_KMDA_738685_2Withdrawal 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/TechnicalNIT03.pdf
TENDER FORM NO.-I.pdf
ANNEXURE AS PER TENDER DOCUMENT.pdf
SPECIAL TERMS AND CONDITIONS.pdf
TECHNICAL SPECIFICATION.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 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 Bank Solvency Certificate Bank Solvency Certificate 
6.CERTIFICATES Permanent Account Number Permanent Account Number 
7.COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
8.CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 
9.CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 
10.DECLARATION DECLARATION FILE 1 DECLARATION FILE 1 
11.FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 
12.FINANCIAL INFO PAYMENT CERTIFICATE 2 PAYMENT CERTIFICATE 2 
13.FINANCIAL INFO TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT 
14.FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21 
15.FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 
16.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
17.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 ₹ 2,29,718EMD Exemption AllowedNo
EMD Fee Type percentage EMD Percentage2.0%
EMD Payable ToNilEMD Payable AtNil
 
 
Title03/SE(SC)/SDSWM/KMDA of 2024-2025 (3RD Call), Dated -22/08/2024 (Sl. No.-02)
Work DescriptionConstruction of RCC box storm water drain from Pinkol more to RadhaGobinda Enterprise at Ward no.-12 under Garulia Municipality.
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 1,14,85,922 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)120Period Of Work(Days)240 
LocationGarulia MunicipalityPincode743133 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceOFFICE OF THE SE, SOUTH CIRCLE, SD SWM, KMDA
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date02-Sep-2024 06:00 PMBid Opening Date27-Sep-2024 03:00 PM
Document Download / Sale Start Date02-Sep-2024 06:00 PMDocument Download / Sale End Date25-Sep-2024 02:55 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date02-Sep-2024 06:00 PM Bid Submission End Date25-Sep-2024 02:55 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT03374.94
2Tendernotice_2.pdf TENDER FORM NO.-I3739.19
3Tendernotice_3.pdf SPECIAL TERMS AND CONDITIONS195.83
4Tendernotice_4.pdf TECHNICAL SPECIFICATION430.23
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1631791.xlsDigital SignatureBOQ02271.00
 
NameTHE SE, South CIRCLE, SD SWM, KMDA
AddressOFFICE OF THE SE, SOUTH CIRCLE, SD SWM, KMDA
 
 
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