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| Organisation Chain | KOLKATA MUNICIPAL CORPORATION||WATER SUPPLY | | Tender Reference Number | WS/GRU/2425/134/001 | | Tender ID | 2024_KMC_753757_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 |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | NIT | .pdf | | | TECH BID | .pdf | | 2 | Finance | BOQ | .xls |
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| 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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 6. | DECLARATION | DECLARATION FILE 2 | DECLARATION FILE 2 | | | 7. | DECLARATION | DECLARATION FILE 3 | DECLARATION FILE 3 | | | 8. | DECLARATION | DECLARATION FILE 4 | DECLARATION FILE 4 | | | 9. | DECLARATION | DECLARATION FILE 5 | DECLARATION FILE 5 | | | 10. | FINANCIAL INFO | P/L AND BALANCE SHEET 2019-20 | P/L AND BALANCE SHEET 2019-20 | | | 11. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 12. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 13. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 14. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,900 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil | |
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| Title | WS/GRU/2425/134/001 | | Work Description | CONSTRUCTION AND EXPAND OF WATER SUPPLY NETWORK BY LAYING 150 MM DIA DI PIPE LINE NEAR PRE. NO. G 367/E, G 362/2, G 378 ,G 383/E,G 376,G 374 ETC. ALIFNAGAR LANE IN WARD NO 134, BR XV. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,93,863 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | BR-XV | Pincode | 700024 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | E.E/WATER SUPLY /GRU | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 20-Sep-2024 05:00 PM | Bid Opening Date | 01-Oct-2024 09:00 AM | | Document Download / Sale Start Date | 20-Sep-2024 05:00 PM | Document Download / Sale End Date | 28-Sep-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 20-Sep-2024 05:00 PM | Bid Submission End Date | 28-Sep-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1666106.xls | BOQ | 348.50 | | 2 | Tender Documents | 134001.pdf | TECH BID | 1314.97 |
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| Name | E.E/WATER SUPLY /GRU | | Address | E.E/WATER SUPLY /GRU |
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