| Organisation Chain |
KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY||SD AND SWM SECTOR||PLANNING CIRCLE||PLANING DIVISION |
| Tender Reference Number |
06/KMDA/SDSWM/EE(Plng Divn.) of 2024-25, Dt.- 22/10/2024 |
| Tender ID |
2024_KMDA_766067_7 |
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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SCAN COPY OF AFFIDAVIT AND EMD DETAILS |
.pdf |
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TENDER FORM NO.-I |
.pdf |
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ANNEXURE AS PER TENDER DOCUMENT |
.pdf |
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GENERAL TERMS AND CONDITIONS |
.pdf |
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TECHNICAL SPECIFICATION |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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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 |
Provident Fund Certificate |
Provident Fund Certificate |
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| 3. |
CERTIFICATES |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
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| 4. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 5. |
CERTIFICATES |
Bank Solvency Certificate |
Bank Solvency Certificate |
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| 6. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 7. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 8. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 9. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
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| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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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 ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
8,323 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
06/KMDA/SDSWM/EE(Plng Divn.) of 2024-25, Dt.- 22/10/2024 (Sl. No. - 07) |
| Work Description |
Cleaning and removing water hyacinth and floating materials debris and jungle cutting for 6 month of Kumro Khal from Babur Bazar G.T Road (west) to Chanditala ward - 3 under Bhadreswar Municipality Hooghly. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,16,160 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
Bhadreswar Municipality |
Pincode |
712124 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF THE EXECUTIVE ENGINEER, PLANNING DIVISIO |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
29-Oct-2024 06:00 PM |
Bid Opening Date |
11-Nov-2024 03:00 PM |
| Document Download / Sale Start Date |
29-Oct-2024 06:00 PM |
Document Download / Sale End Date |
06-Nov-2024 02:55 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Oct-2024 06:00 PM |
Bid Submission End Date |
06-Nov-2024 02:55 PM |
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| Name |
EXECUTIVE ENGINEER, PLANNING DIVISION, SD SWM |
| Address |
OFFICE OF THE EXECUTIVE ENGINEER, PLANNING DIVISION, SD SWM, UNNAYAN BHAVAN, SALT LAKE, KOLKATA - 700 091 |
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