Organisation Chain KOLKATA MUNICIPAL CORPORATION||WATER SUPPLY
Tender Reference Number KMC/WS/EE/SSU/W-121/05/23-24
Tender ID 2024_KMC_662986_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
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
TECHNICAL BID .pdf
PRE QUALIFICATION .pdf
2 Finance BOQ .xls
Price Bid .pdf
S.No Category Sub Category Sub Category Description Format/File
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. COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE
4. COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2
5. CREDENTIAL CREDENTIAL 1 CREDENTIAL 1
6. CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES
7. DECLARATION DECLARATION FILE 1 DECLARATION FILE 1
8. FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21
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
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 14,700 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
Title KMC/WS/EE/SSU/W-121/05/23-24
Work Description CONSTRUCTION OF ADDITIONAL MANIFOLD FOR FIRE BRIGADE SPOUT WITH OTHER ANCILLARY WORKS FOR JAYASHREE PARK CAPSULE BOOSTER PUMPING STATION IN WD. NO. 121.(BR.XIV).
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 7,30,430 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 21
Location KOLKATA Pincode 700013 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place Office of the Director General (W.S.)
Should Allow NDA Tender No Allow Preferential Bidder No
Published Date 12-Feb-2024 04:00 PM Bid Opening Date 29-Feb-2024 04:00 PM
Document Download / Sale Start Date 12-Feb-2024 04:00 PM Document Download / Sale End Date 27-Feb-2024 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Feb-2024 04:00 PM Bid Submission End Date 27-Feb-2024 04:00 PM
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 1470.94
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1436510.xls Digital Signature BoQ 345.00
2 Tender Documents Technical_Bid_121_05.pdf Digital Signature Technical Bid 1301.81
3 Tender Documents Price_Bid_121_05.pdf Digital Signature Price Bid 755.91
Name Director General (W.S.)
Address OFFICE OF THE DIRECTOR GENERAL (WS) Kolkata Municipal Corporation, 5 S.N. Banerjee Road, Kolkata 700013