Organisation Chain |
KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY||E AND M SECTOR||ELECTRICAL CIRCLE-I||ELECTRICAL DIVISION-III |
Tender Reference Number |
18/EE/ED-III/EM/KMDA of 2024-25 dated 14/11/2024 |
Tender ID |
2024_KMDA_773075_2 |
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 and corrigendum |
.pdf |
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Notary, affidavit, EMD, scan copy of Power of attorney |
.pdf |
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Tender Form-I |
.pdf |
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All Important Documents |
.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 |
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. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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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 ₹
|
6,264 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
18/EE/ED-III/EM/KMDA of 2024-25 dated 14/11/2024 (Sl. no. 2) |
Work Description |
Maintenance of street light including daily ON and OFF Operation for a period of one year from Dhalai Bridge to Kamal Gazi Fly Over end on EM Bye Pass(01-01-2025 - 31-12-2025) |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,13,175 |
Product Category |
Electrical Work/ Equipment |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
Location |
From Dhalai Bridge to Kamal Gazi Fly Over end |
Pincode |
700103 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Online |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
27-Nov-2024 01:00 PM |
Bid Opening Date |
05-Dec-2024 01:00 PM |
Document Download / Sale Start Date |
27-Nov-2024 01:00 PM |
Document Download / Sale End Date |
03-Dec-2024 01:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
27-Nov-2024 01:00 PM |
Bid Submission End Date |
03-Dec-2024 01:00 PM |
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NIT Document |
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Download as zip file
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Work Item Documents |
1 |
Tender Documents |
Docs2.pdf
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Docs2 |
2543.52 |
2 |
BOQ |
BOQ_1711431.xls
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BOQ2 |
337.00 |
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Name |
EXECUTIVE ENGINEER, ED-III, EM, KMDA |
Address |
OFFICE OF THE EXECUTIVE ENGINEER, ELECTRICAL DIVISION-III, E M SECTOR, K.M.D.A. ,39A/38,P.G.M.
SHAH ROAD, KOLKATA - 700 095 |
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