Organisation ChainKOLKATA MUNICIPAL CORPORATION||BUSTEE
Tender Reference NumberKMC/EEBS/HQ/VIII/69/1/24-25/65
Tender ID2024_KMC_747970_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
TENDERDOCUMENT.pdf
PREQUALIFICATION.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.COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
3.COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2 
4.CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 
5.CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 
6.DECLARATION DECLARATION FILE 1 DECLARATION FILE 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 in ₹ 0.00
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 7,000EMD Exemption AllowedNo
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToNilEMD Payable AtNil
 
 
TitleKMC/EEBS/HQ/VIII/69/1/24-25/65
Work DescriptionCONSTRUCTION OF SANITARY LATRINE AT DEODAR STREET,BELTALA ROAD AND BECKBAGAN ROW IN WARD NO 69 UNDER BR VIII
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 3,40,751 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)120Period Of Work(Days)180 
LocationWARD-69Pincode700087 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceOffice of the D.G. (Bustee Service)
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date11-Sep-2024 05:00 PMBid Opening Date21-Sep-2024 11:00 AM
Document Download / Sale Start Date11-Sep-2024 05:00 PMDocument Download / Sale End Date19-Sep-2024 11:00 AM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date11-Sep-2024 05:00 PM Bid Submission End Date19-Sep-2024 11:00 AM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT909.13
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1653327.xlsDigital SignatureBOQ375.50
2Tender DocumentsTF.pdfDigital SignatureTENDERDOCUMENT376.79
 
NameD.G. (Bustee Service)
Address1, Hogg. Street, Hogg Building, 3rd Floor, Kolkata - 700087
 
 
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