Organisation ChainKOLKATA MUNICIPAL CORPORATION||C M E (CIVIL)
Tender Reference NumberKMC/EE(C)/BR II/015/10/2024-2025
Tender ID2024_KMC_746855_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
form.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.CERTIFICATES Provident Fund Certificate Provident Fund Certificate 
3.CERTIFICATES Employees State Insurance Certificate Employees State Insurance Certificate 
4.CERTIFICATES GST Registration Certificate GST Registration Certificate 
5.CERTIFICATES Permanent Account Number Permanent Account Number 
6.COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
7.COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2 
8.CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 
9.CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 
10.DECLARATION DECLARATION FILE 1 DECLARATION FILE 1 
11.FINANCIAL INFO TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT 
12.FINANCIAL INFO SERVICE TAX SERVICE TAX 
13.FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21 
14.FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 
15.FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
16.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
17.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 ₹ 6,000EMD Exemption AllowedNo
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToNilEMD Payable AtNil
 
 
TitleKMC/EE(C)/BR II/015/10/2024-2025
Work DescriptionRENOVATION OF WARD OFFICE AND CONSTRUCTION OF 100 DAYS STORE ROOM AT 82,RAJA DINENDRA ST. IN WD NO.15
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 2,99,949 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)120Period Of Work(Days)45 
Locationwd-15Pincode700006 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening Place79,bidhansarani
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date10-Sep-2024 05:00 PMBid Opening Date26-Sep-2024 11:00 AM
Document Download / Sale Start Date10-Sep-2024 05:00 PMDocument Download / Sale End Date24-Sep-2024 11:00 AM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date10-Sep-2024 05:00 PM Bid Submission End Date24-Sep-2024 11:00 AM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf nit1306.78
2Tendernotice_2.pdf form600.60
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1650619.xlsDigital Signatureboq281.00
2Additional Documentscivil.pdfDigital Signaturecivil specs5000.46
 
S.NoCorrigendum TitleCorrigendum TypeView
1Date ExtensionAdmin Corrigendum Date Extend
 
NameEE(C)/BR-II
Address79,bidhansarani
 
 
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