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| Organisation Chain | KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY||WS SECTOR | | Tender Reference Number | SE(FAWS)/3T-01/01/ W and S/KMDA/44 | | Tender ID | 2024_KMDA_756921_2 | 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 | Scan copy of Forms and Affidavit | .pdf | | | NIT | .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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 3. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 4. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 5. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 6. | 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 ₹ | 4,13,210 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil | |
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| Title | SE(FAWS)/W and S/KMDA/T-02 of 2024-25 | | Work Description | Supplying and Laying of DI(K-7) pipe of diameter 200 mm and 250 mm with specials including Supply and installation of valves with Construction of Valve chamber.........Howrah Municipal Corporation under State fund. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,06,60,460 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 120 | | Location | KOLKATA | Pincode | 700091 | Pre Bid Meeting Place | Office of the SE, FAWS, W and S Sector,KMDA | | Pre Bid Meeting Address | 6th Floor, Unnayan Bhawan, Salt Lake, Kolkata - 700 006 | Pre Bid Meeting Date | 01-Oct-2024 02:30 PM | Bid Opening Place | Office of the SE, FAWS, W and S Sector,KMDA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 24-Sep-2024 06:55 PM | Bid Opening Date | 30-Oct-2024 06:30 PM | | Document Download / Sale Start Date | 24-Sep-2024 06:55 PM | Document Download / Sale End Date | 28-Oct-2024 06:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 24-Sep-2024 06:55 PM | Bid Submission End Date | 28-Oct-2024 06:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1673295.xls | BOQ | 252.00 | | 2 | Tender Documents | PriceSchedule02.pdf | Price Schedule | 102.92 | | 3 | Tender Documents | TenderDocument02.pdf | Tender Document | 1123.09 | | 4 | Tender Documents | Annexure.pdf | Annexure | 283.95 |
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| Name | SE, FAWS, W and S Sector,KMDA | | Address | 6th Floor, Unnayan Bhawan, Salt Lake, Kolkata - 700 006 |
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