Basic Details

Organisation Chain KOLKATA MUNICIPAL CORPORATION||C M E (CIVIL) Tender Reference Number KMC/DGC/I/003/11/2024-2025 Tender ID 2024_KMC_746123_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 NIT .pdf TENDER FORM .pdf OTHER IMP. DOCUMENTS .pdf PRE QUALIFICATION 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. 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 FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  12. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23  13. MANPOWER  TECHNICAL PERSONNEL  TECHNICAL PERSONNEL ON PAYROLL  14. 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 ₹ 16,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title KMC/DGC/I/003/11/2024-2025 Work Description CONSTRUCTION OF SHED FOR PATIENT WAITING AREA AND PASSAGE FOR CONNECTING NEWLY CONSTRUCTED BUILDING OF UHWC WITH EXISTING BUILDING AT 1/6, J.K.GHOSH ROAD IN WARD-003 UNDER BR-I. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 7,92,731 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 40  Location 1/6, J.K.GHOSH ROAD IN WARD-003 UNDER BR-I. Pincode 700013 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF THE D.G. (CIVIL) 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 05:00 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 1397.04 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Additional Documents C1.pdf OTHER IMP. DOCUMENTS 5000.46 2 Tender Documents TEN.pdf TENDER FORM 588.54 3 BOQ BOQ_1648962.xls BOQ 330.50

Tender Inviting Authority

Name D.G. (CIVIL) Address 5, S.N. BANERJEE ROAD, KOLKATA-700013

Click Here For Main Source