| Organisation Chain |
Kalyan Dombivli Municipal Corporation |
| Tender Reference Number |
KDMT/2023-24/06-3 |
| Tender ID |
2024_KDMC_1037513_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 | |
| |
|
|
| 1 |
Fee/PreQual/Technical |
Attested copy of PAN CARD. |
.pdf |
|
|
Goods And Service Tax Registration / Undertaking for Goods And Service Tax Exemption |
.pdf |
|
|
EPF Registration Certificate/Number |
.pdf |
|
|
Affidavit (on Rs.100/- Stamp Paper) |
.pdf |
|
|
As mention in Tender Document Envelope 1 Technical bid Page No.6 clause No. 12 Sr.No. 5) |
.pdf |
|
|
As mention in Tender Document Envelope 1 Technical bid Page No.6 clause No. 12 Sr.No. 6) |
.pdf |
|
|
As mention in Tender Document Envelope 1 Technical bid Page No.6 clause No. 12 Sr.No. 7) |
.pdf |
|
|
As mention in Tender Document Envelope 1 Technical bid Page No.7 clause No. 12 Sr.No. 8) |
.pdf |
|
|
As mention in Tender Document Envelope 1 Technical bid Page No.7 clause No. 12 Sr.No. 9) |
.pdf |
|
|
As mention in Tender Document Envelope 1 Technical bid Page No.7 clause No. 12 Sr.No. 10) |
.pdf |
|
|
As mention in Tender Document Envelope 1 Technical bid Page No.7 clause No. 12 Sr.No. 11) |
.pdf |
|
|
As mention in Tender Document Envelope 1 Technical bid Page No.7 clause No. 12 Sr.No. 12) |
.pdf |
|
|
As mention in Tender Document Envelope 1 Technical bid Page No.8 clause No. 12 Sr.No. 13) |
.pdf |
| 2 |
Finance |
Commercial bid BOQ |
.xls |
|
|
If applicable the tenderer should submit scanned copy of Demand Draft for Additional S.D |
.pdf | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
25,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
8,00,000 |
EMD through BG/ST or EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Construction of fortification wall and leveling with debris at Wadeghar (Reservation No. 54 and 46) Kalyan West the E Bus Depot of KDMT. |
| Work Description |
Construction of fortification wall and leveling with debris at Wadeghar (Reservation No. 54 and 46) Kalyan West the E Bus Depot of KDMT. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
16,30,00,000 |
Product Category |
Construction Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Kalyan Dombivali Municipal area |
Pincode |
421301 |
Pre Bid Meeting Place |
chember of Transport Manager |
| Pre Bid Meeting Address |
KDMTU Head Office Shankarrao Chowk Kalyan West |
Pre Bid Meeting Date |
03-Apr-2024 02:00 PM |
Bid Opening Place |
e- Tender Cell, KDMC, Kalyan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
16-Mar-2024 02:40 PM |
Bid Opening Date |
15-Apr-2024 01:00 PM |
| Document Download / Sale Start Date |
16-Mar-2024 02:40 PM |
Document Download / Sale End Date |
12-Apr-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Mar-2024 02:40 PM |
Bid Submission End Date |
12-Apr-2024 05:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
TD3.PDF  |
Tender Document |
6360.17 |
| 2 |
BOQ |
BOQ_1813985.xls |
Commercial bid BOQ |
277.00 | | | |
| |
| Name |
Transport Manager |
| Address |
KDMTU Head Office Shankarrao Chowk Kalyan West | |
| |
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| |