Organisation Chain |
KOLKATA MUNICIPAL CORPORATION||BUSTEE |
Tender Reference Number |
KMC/EEBS/HQ/XI/111/23-24/356 |
Tender ID |
2024_KMC_661352_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 |
|
|
TENDERDOCUMENTS |
.pdf |
|
|
PREQUALIFICATION |
.pdf |
2 |
Finance |
BOQ |
.xls | | | | | |
|
|
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 ₹ |
10,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
KMC/EEBS/HQ/XI/111/23-24/356 |
Work Description |
CONSTRUCTION OF BUSTEE SANITARY LATRINES AT ATABAGAN,BRAHMAPUR SEIKH PARA AND ITS SURROUNDING AREA IN WARD NO-111,BR-XI |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
4,92,998 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
Location |
WARD-111 |
Pincode |
700087 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the Director General(Bustee) |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
06-Feb-2024 05:00 PM |
Bid Opening Date |
29-Feb-2024 11:00 AM |
Document Download / Sale Start Date |
06-Feb-2024 05:00 PM |
Document Download / Sale End Date |
27-Feb-2024 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
06-Feb-2024 05:00 PM |
Bid Submission End Date |
27-Feb-2024 11:00 AM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
TF.pdf |
TENDERDOCUMENTS |
377.15 |
2 |
BOQ |
BOQ_1432533.xls |
BOQ |
377.00 | | | |
|
1 |
DATE CORRIGENDUM |
Date |
 | | |
|
Name |
Director General(Bustee) |
Address |
1, Hogg. Street, Hogg Building, 3rd Floor, Kolkata - 700087 | |
|
|
| |