Organisation Chain KOLKATA MUNICIPAL CORPORATION||ROADS (CIVIL)
Tender Reference Number kmc/roads/2024-2025/563
Tender ID 2024_KMC_790245_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
form .pdf
pre qualification .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. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
4. COMPANY DETAILS  COMPANY DETAILS 2  COMPANY DETAILS 2 
5. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
6. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
7. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
8. EQUIPMENT  MACHINERIES 1  MACHINERIES 1 
9. EQUIPMENT  MACHINERIES 2  MACHINERIES 2 
10. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22 
11. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
12. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23 
13. 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 ₹ 33,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title kmc/roads/2024-2025/563
Work Description RESTORATION OF ROAD AT GOBORJHURI BUSTEE AREA NEAR INDIRAPALLY K.P LANE AND MALAKARPARA DISTURBED DUE TO LAYING OF WATER SUPPLY MAIN IN WARD.NO-117 UNDER BR-XIII
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 16,19,270 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 45 
Location GOBORJHURI SUGR Pincode 700087 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place D.G Roads , Hudco Building, 4th floor
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 28-Dec-2024 11:30 AM Bid Opening Date 21-Jan-2025 12:00 PM
Document Download / Sale Start Date 28-Dec-2024 12:00 PM Document Download / Sale End Date 17-Jan-2025 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 28-Dec-2024 01:00 PM Bid Submission End Date 17-Jan-2025 12:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 822.12
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1753706.xls Digital Signature boq 290.50
2 Tender Documents form563.pdf Digital Signature form 857.34
 
Name D.G ROADS
Address HUDCO BUILDING ,4TH FLOOR, 15N NELLIE SENGUPTA SARANI ,KOL-87
 
 
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