| Organisation Chain |
KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY||E AND M SECTOR |
| Tender Reference Number |
KMDA/EM/EE/ED-IV/e-NIT-08/ 2024-25 dated 26/12/2024 |
| Tender ID |
2025_KMDA_796646_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 |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
NIT and addendum or corrigendum if any |
.pdf |
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EMD challan, Notary Declaration, Forms, Power of attorney, Credential |
.pdf |
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Tender Documents, Other Important Documents as per NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| 1. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 2. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 3. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 4. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 5. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 6. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
20,048 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
KMDA/EM/EE/ED-IV/e-NIT-08/ 2024-25 |
| Work Description |
Dismantling, repairing and reinstallation, Testing and commissioning of 400KW, 6.0 KV Pump-Motor set No.-1 and Checking, Servicing, Testing and commissioning of 6 KV HT VCB Panel at Lake Town Clear Water Booster pumping station under South Dum Dum |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,02,394 |
Product Category |
Electrical Work/ Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
20 |
| Location |
South Dum Dum Municipality |
Pincode |
700074 |
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 |
|
| |
| Published Date |
09-Jan-2025 01:00 PM |
Bid Opening Date |
24-Jan-2025 01:00 PM |
| Document Download / Sale Start Date |
09-Jan-2025 01:00 PM |
Document Download / Sale End Date |
22-Jan-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Jan-2025 01:00 PM |
Bid Submission End Date |
22-Jan-2025 01:00 PM |
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| NIT Document |
|
Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
Docs8_ED4.pdf
|
Docs |
1873.57 |
| 2 |
BOQ |
BOQ_1767688.xls
|
BOQ |
351.00 |
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| |
| Name |
Executive Engineer, ED-IV, EM, KMDA |
| Address |
Office Of The Executive Engineer, ED-IV, EM, Block-L, 3rd Floor, Unnayan Bhavan, KMDA, Salt Lake-700091 |
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