| Organisation Chain |
KOLKATA MUNICIPAL CORPORATION||S W M |
| Tender Reference Number |
KMC/SWM-I/C-II/051/EE/XV/23-24 |
| Tender ID |
2024_KMC_666255_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 |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS | | | | | |
| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
|
|
FORM |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
PRICE BID |
.pdf | | | | | |
| |
| Document download date is not begun yet. You can not download the documents |
| |
| 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 |
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| 5. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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| 6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 7. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
| | |
| |
| |
| Tender Fee in ₹ |
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
6,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
KMC/SWM-I/C-II/051/EE/XV/23-24 |
| Work Description |
CONSTRUCTION OF STORE ROOM OF SWM-I DEPARTMENT AT X-36, NEAR 4 NO BANDH BOOSTER PUMPING STATION, IN WARD NO.- 140, UNDER BOROUGH- XV. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,99,296 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
30 |
| Location |
BOROUGH-XV |
Pincode |
700043 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF DY.CE(SWM-I) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
20-Feb-2024 03:00 PM |
Bid Opening Date |
07-Mar-2024 01:00 PM |
| Document Download / Sale Start Date |
23-Feb-2024 01:00 PM |
Document Download / Sale End Date |
05-Mar-2024 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Feb-2024 01:00 PM |
Bid Submission End Date |
05-Mar-2024 01:00 PM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
NIT |
1198.83 | | |
| Work Item Documents |
| 1 |
Tender Documents |
PRICE_BID.pdf |
PRICE BID |
1669.22 |
| 2 |
Tender Documents |
FORM.pdf |
FORM |
947.28 |
| 3 |
BOQ |
BOQ_1445212.xls |
BOQ |
338.50 | | | |
| |
| Name |
DY. CE(SWM-I) |
| Address |
48,MARKET STREET, KOLKATA-700087 | |
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