Basic Details Organisation Chain KOLKATA MUNICIPAL CORPORATION||WATER SUPPLY Tender Reference Number KMC/WS/DSPBPS/23-24/09 Tender ID 2024_KMC_665745_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 Payment Instruments Online Bankers S.No Bank Name 1 ICICI BANK 2 ICICI NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical NIT .pdf .PDF .pdf 2 Finance BOQ .xls Other Important Documents List 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. 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. COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2 6. CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 7. CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 8. DECLARATION DECLARATION FILE 1 DECLARATION FILE 1 9. DECLARATION DECLARATION FILE 2 DECLARATION FILE 2 10. DECLARATION DECLARATION FILE 3 DECLARATION FILE 3 11. DECLARATION DECLARATION FILE 4 DECLARATION FILE 4 12. DECLARATION DECLARATION FILE 5 DECLARATION FILE 5 13. FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 3,600 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title KMC/WS/DSPBPS/23-24/09 Work Description CONSTRUCTION OF GUARD WALL BESIDE ROAD INSIDE DASPARA BPS NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,75,407 Product Category Miscellaneous Works Sub category NA Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 12 Location DASPARA BPS Pincode 700063 Pre Bid Meeting Place NA Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place KALIGHAT BOOSTER PUMPING STATION Should Allow NDA Tender No Allow Preferential Bidder No Critical Dates Published Date 17-Feb-2024 02:00 PM Bid Opening Date 06-Mar-2024 02:00 PM Document Download / Sale Start Date 17-Feb-2024 02:00 PM Document Download / Sale End Date 04-Mar-2024 02:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 17-Feb-2024 02:00 PM Bid Submission End Date 04-Mar-2024 02:00 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 986.73 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TECHBID.pdf TECH BID 463.25 2 BOQ BOQ_1443966.xls BOQ 296.50 Tender Inviting Authority Name EE WS BPS Address KALIGHAT BOOSTER PUMPING STATION KOLKATA-700 026