Basic Details

Organisation Chain KOLKATA MUNICIPAL CORPORATION||BUSTEE Tender Reference Number KMC/EEBS/HQ/XV/141/01/24-25/66 Tender ID 2024_KMC_752350_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 TENDERDOCUMENT .pdf PREQUALIFICATION .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. COMPANY DETAILS  COMPANY DETAILS 2  COMPANY DETAILS 2  5. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1  6. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES  7. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1  8. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21  9. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  10. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  11. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23  12. 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 ₹ 37,500 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title KMC/EEBS/HQ/XV/141/01/24-25/66 Work Description CONSTRUCTION OF PAY AND USE TOILET AT GARDEN REACH STATE GENERAL HOSPITAL IN WARD NO-141, BOROUGH-XV NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 18,69,369 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180  Location WARD-141 Pincode 700087 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of the D.G. (Bustee Service) Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 18-Sep-2024 11:00 AM Bid Opening Date 03-Oct-2024 11:00 AM Document Download / Sale Start Date 18-Sep-2024 11:00 AM Document Download / Sale End Date 01-Oct-2024 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 18-Sep-2024 11:00 AM Bid Submission End Date 01-Oct-2024 11:00 AM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIT 909.61 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TF.pdf TENDERDOCUMENT 377.07 2 BOQ BOQ_1662964.xls BOQ 444.00

Tender Inviting Authority

Name D.G. (Bustee Service) Address 1, Hogg. Street, Hogg Building, 3rd Floor, Kolkata - 700087

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