Organisation Chain |
KOLKATA MUNICIPAL CORPORATION||PLANNING AND DEVELOPMENT |
Tender Reference Number |
KMC/ D.G.(BS)/B/05/2023-2024 |
Tender ID |
2024_KMC_676863_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 |
|
|
TENDER DOCUMENTS |
.pdf |
|
|
PRE QUALIFICATION |
.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. |
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. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
6. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
|
7. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
|
8. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
|
9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
|
10. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
| | |
|
|
Tender Fee in ₹ |
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
8,08,990 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
KMC/ D.G.(BS)/B/05/2023-2024 |
Work Description |
CONSTRUCTION OF 4 NOS. BANGLAR BARI (IV STORIED) HAVING 64 NOS. DWELLING UNITS FOR RESETTLEMENT_REHABILITATION OF TOLLYS NULLAH BANK ENCROACHER AT THE LAND WHICH IS IN FRONT OF PREMISES NO-46 ORPHANGUNGE MARKET, KHIDIRPUR,KOL-23,IN WD NO-74,Br-IX |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
4,04,49,526 |
Product Category |
CIVIL AND ELECTRICAL WORKS |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
540 |
Location |
WARD-74 |
Pincode |
700023 |
Pre Bid Meeting Place |
Office of the D.G_BS |
Pre Bid Meeting Address |
Bustee Services Department. Hogg Building (3rd Floor). 1, Hogg Street, Kolkata-700087. |
Pre Bid Meeting Date |
06-Mar-2024 01:00 PM |
Bid Opening Place |
Office of the D.G_BS |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
|
Published Date |
01-Mar-2024 01:00 PM |
Bid Opening Date |
01-Apr-2024 01:00 PM |
Document Download / Sale Start Date |
01-Mar-2024 01:00 PM |
Document Download / Sale End Date |
30-Mar-2024 01:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
01-Mar-2024 01:00 PM |
Bid Submission End Date |
30-Mar-2024 01:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
BOQ |
BOQ_1472207.xls |
BOQ |
659.00 |
2 |
Tender Documents |
tdoc.pdf |
Tender documents |
2090.37 | | | |
|
Name |
D.G_BS |
Address |
Bustee Services Department. Hogg Building (3rd Floor). 1, Hogg Street, Kolkata-700087. | |
|
|
| |