Basic Details
Organisation Chain KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY||WS SECTOR
Tender Reference Number EE (O and M-IIA)/3T-01/2024-25/71 Date- 09.12.24
Tender ID 2024_KMDA_786921_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 and addendum or corrigendum if any .pdf
Declaration, EMD, Affidavit, Notary, Tender form, Credential .pdf
Tender Documents and Other Important Documents as per NIT .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. CERTIFICATES  GST Registration Certificate  GST Registration Certificate 
2. CERTIFICATES  Bank Solvency Certificate  Bank Solvency 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. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
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 FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
10. 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 EE/O and M- IIA / T- 11 of 2024-25
Work Description Supply and application of Bleaching Powder at different Pump House under Dankuni(Part A, B, C) FAWS Scheme for 1(one) year.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,87,047 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location Dankuni Pincode 712311 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
 
Critical Dates
Published Date 18-Dec-2024 05:05 PM Bid Opening Date 26-Dec-2024 04:00 PM
Document Download / Sale Start Date 18-Dec-2024 05:05 PM Document Download / Sale End Date 24-Dec-2024 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Dec-2024 05:05 PM Bid Submission End Date 24-Dec-2024 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1346.94
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1744284.xls Digital Signature BOQ 323.50
2 Tender Documents Docs11.pdf Digital Signature Docs 1545.40
 
Tender Inviting Authority
Name Executive Engineer, OM-II A, WS Sector, KMDA
Address Office Of The Executive Engineer, Division - O and M-II A, WS SECTOR, KMDA, 83 1A Vivekananda Road, Kolkata -700006
 
 
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