Organisation Chain KOLKATA MUNICIPAL CORPORATION||C M E (CIVIL)
Tender Reference Number KMC/EEC/I/008/FLOWER/2024-2025
Tender ID 2024_KMC_787398_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
 
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
TENDER FORMAT .pdf
PREQUALIFICATION .pdf
OTHER IMP. DOCS. .pdf
2 Finance BOQ .xls
 
 
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. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
6. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
7. EQUIPMENT  MACHINERIES 1  MACHINERIES 1 
8. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21 
9. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22 
10. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
11. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23 
12. MANPOWER  TECHNICAL PERSONNEL ON CONTRACT  TECHNICAL PERSONNEL ON CONTRACT 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 3,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title KMC/EEC/I/008/FLOWER/2024-2025
Work Description ARRANGEMENT FOR HOLDING FLOWER SHOW (2024-2025) AT JAGAT MUKHERJEE PARK IN WARD-008 UNDER BR-I
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,50,000 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days)
Location KOLKATA Pincode 700002 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF THE EE(C)/BR-I
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 18-Dec-2024 06:00 PM Bid Opening Date 30-Dec-2024 01:00 PM
Document Download / Sale Start Date 18-Dec-2024 06:00 PM Document Download / Sale End Date 27-Dec-2024 01:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Dec-2024 06:00 PM Bid Submission End Date 27-Dec-2024 01:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1184.78
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Additional Documents SCOP.pdf Digital Signature SPECIFICATIONS 350.16
2 Tender Documents Ten_Doc.pdf Digital Signature TENDER FORMAT 729.86
3 Tender Documents Ten_and_dec.pdf Digital Signature TENDER FORMAT 1 476.30
4 Additional Documents SPE_CON.pdf Digital Signature SPECIFICATIONS 172.91
5 BOQ BOQ_1745228.xls Digital Signature BOQ 216.50
 
Name EXECUTIVE ENGINEER (C)/ BR I
Address OFFICE OF THE EE(C)/BR-I
 
 
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