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| Organisation Chain | KOLKATA MUNICIPAL CORPORATION||SEWERAGE DRAINAGE | | Tender Reference Number | KMC/(S_D)/TGDPS/01/2024-25 | | Tender ID | 2024_KMC_755365_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Turn-key | | 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 | | | Technical bid | .pdf | | | Prequalification | .pdf | | 2 | Finance | BOQ | .xls | | | Price bid | .pdf |
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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. | 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 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 | |
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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 ₹ | 10,00,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil | |
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| Title | KMC/(S_D)/TGDPS/01/2024-25 | | Work Description | CONSTRUCTION OF STORM
WATER DRAINAGE PUMPING AT
MOILA DEPOT (TRENCHING
GROUND) ALONG WITH SOME
ANCILLARY WORKS UNDER
BOROUGH-XV | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 39,83,00,000 | Product Category | CIVIL AND ELECTRICAL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 365 | | Location | MOILA DEPOT (TRENCHING GROUND) | Pincode | 700013 | Pre Bid Meeting Place | Office of the D.G. (S_D) | | Pre Bid Meeting Address | office of D.G(S_D), 5, S.N
Banerjee Road, Kol-13 | Pre Bid Meeting Date | 26-Sep-2024 02:00 PM | Bid Opening Place | Office of the D.G. (S_D) | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 21-Sep-2024 02:00 PM | Bid Opening Date | 23-Oct-2024 02:00 PM | | Document Download / Sale Start Date | 21-Sep-2024 02:00 PM | Document Download / Sale End Date | 21-Oct-2024 02:00 PM | | Clarification Start Date | 21-Sep-2024 02:00 PM | Clarification End Date | 28-Sep-2024 02:00 PM | | Bid Submission Start Date | 28-Sep-2024 02:00 PM | Bid Submission End Date | 21-Oct-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1669535.xls | BOQ | 299.50 | | 2 | Tender Documents | Techbid_21.09.2024.pdf | Technical bid | 3536.55 | | 3 | Tender Documents | PriceBid_21.09.2024.pdf | Price Bid | 1423.83 |
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| Name | D.G.(S_D) | | Address | office of D.G(S_D), 5, S.N
Banerjee Road, Kol-13 |
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