| Organisation Chain |
KOLKATA MUNICIPAL CORPORATION||WATER SUPPLY |
| Tender Reference Number |
KMC/WS/EE/SSU/W-122/1/24-25/25 |
| Tender ID |
2024_KMC_765347_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 |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
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TECHNICAL BID |
.pdf |
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PRE-QUALIFICATION |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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Document download date is not begun yet. You can not download the documents
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| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
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| 2. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 3. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 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 |
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| 7. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 8. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
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| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| 13. |
MANPOWER |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
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| Tender Fee in ₹
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0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
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3,200 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
KMC/WS/EE/SSU/W-122/1/24-25/25 |
| Work Description |
IMPROVEMENT OF FILTER WATER PRESSURE OF 100 MM. DIA. AND 150 MM. DIA. PIPELINE BY DEPLOYING MECHANICAL SCRUBBER AT USTAD A.K.SARANI, HAZRA GOLA. NEAR H/NO-38, 23/3,1207,1033,1390 ETC. IN WARD NO-122, BR-XIII |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,56,087 |
Product Category |
CIVIL AND ELECTRICAL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
15 |
| Location |
KOLKATA |
Pincode |
700034 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF THE EXECUTIVE ENGINEEER(W/S),BR XIII/XIV |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
26-Oct-2024 04:00 PM |
Bid Opening Date |
14-Nov-2024 02:00 PM |
| Document Download / Sale Start Date |
28-Oct-2024 10:00 AM |
Document Download / Sale End Date |
12-Nov-2024 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Oct-2024 01:00 PM |
Bid Submission End Date |
12-Nov-2024 01:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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NIT
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2520.33
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| Work Item Documents |
| 1 |
Tender Documents |
TECHNICAL_BID_122_1_25.pdf
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TECHNICAL BID |
1274.06 |
| 2 |
BOQ |
BOQ_1694536.xls
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BOQ |
380.50 |
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| Name |
EXECUTIVE ENGINEEER (W.S.), BR XIII and XIV |
| Address |
OFFICE OF THE EXECUTIVE ENGINEEER
WATER SUPPLY DEPARTMENT
516, D.H. ROAD
KOLKATA-700034
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