Basic Details Organisation Chain KOLKATA MUNICIPAL CORPORATION||WATER SUPPLY Tender Reference Number KMC/WS/EE/SSU/W-115/2/23-24/35 Tender ID 2024_KMC_678631_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 TECHNICAL BID .pdf PRE QUALIFICATION .pdf 2 Finance BOQ .xls Document download date is not begun yet. You can not download the documents 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. FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21 10. FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 11. FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 12. FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 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 ₹ 6,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title KMC/WS/EE/SSU/W-115/2/23-24/35 Work Description CONSTRUCTION OF A ROOM AT TARAMONI GHAT B.P.S IN WARD NO.115, BR-XIII NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 2,96,443 Product Category CIVIL WORKS Sub category NA Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 60 Location KOLKATA Pincode 700034 Pre Bid Meeting Place NA Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place EE(W/S)SSU BR-XIII XIV Should Allow NDA Tender No Allow Preferential Bidder No Critical Dates Published Date 02-Mar-2024 04:00 PM Bid Opening Date 15-Mar-2024 02:00 PM Document Download / Sale Start Date 04-Mar-2024 10:00 AM Document Download / Sale End Date 13-Mar-2024 01:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 04-Mar-2024 01:00 PM Bid Submission End Date 13-Mar-2024 01:00 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 2508.48 Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1476402.xls BoQ 389.50 2 Tender Documents TECHNICAL_BID_115_2_35.pdf Technical Bid 1345.66 Tender Inviting Authority Name EE(W/S)SSU BR-XIII XIV Address EXECUTIVE ENGINEEER (W.S.) at 516, D.H. ROAD KOLKATA-700034