Basic Details

Organisation Chain KOLKATA MUNICIPAL CORPORATION||C M E (CIVIL) Tender Reference Number KMC/XIII/122/16/24-25/BS Tender ID 2024_KMC_745934_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 PRE-QUALIFICATION DOCUMENTS .pdf NIT .pdf TENDER DOCUMENTS .pdf ADDL. 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. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE  4. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1  5. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1  6. EQUIPMENT  MACHINERIES 1  MACHINERIES 1  7. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21  8. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  9. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  10. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23  11. 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 ₹ 6,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title KMC/XIII/122/16/24-25/BS Work Description CONSTRUCTION OF SANITARY LATRINES AT 426/B KALIPUR EXT ROAD, SODEPUR BRICK FIELD ROAD, SODEPUR RAM KRISHNA NAGAR (SLUM AREA) IN WARD NO.-122 NDA/Pre Qualification PLEASE REFER TENDER DOCUMENTS. Independent External Monitor/Remarks NA Tender Value in ₹ 2,99,416 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 45  Location WARD NO.-122 / BR.-XIII Pincode 700082 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF THE EXECUTIVE ENGINEER(C)/BR.-XIII Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 06-Sep-2024 05:00 PM Bid Opening Date 17-Sep-2024 11:00 AM Document Download / Sale Start Date 06-Sep-2024 07:40 PM Document Download / Sale End Date 14-Sep-2024 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 06-Sep-2024 05:00 PM Bid Submission End Date 14-Sep-2024 11:00 AM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIT 667.78 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TForm.pdf TENDER PAPERS 203.96 2 BOQ BOQ_1648558.xls BOQ 296.50 3 Additional Documents AddlSpc.pdf ADDL. SPECI. 3613.86

Tender Inviting Authority

Name EX. ENGINEER (C) / BR.-XIII Address 516, D. H. ROAD, KOLKATA-700034

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