| Organisation Chain |
KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY||E AND M SECTOR||ELECTRICAL CIRCLE-II||ELECTRICAL DIVISION-I |
| Tender Reference Number |
08 / EE / ED-I / EM / KMDA / T-2 of 2024-25 |
| Tender ID |
2025_KMDA_801837_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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Tender Form No. 1. |
.pdf |
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Declaration as per Annexure |
.pdf |
|
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Scan copy of Bank Challan |
.pdf |
|
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Credential with proper completion certificate |
.pdf |
|
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Electrical Contractors License with supervisory certificate |
.pdf |
|
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Power of attorney if any |
.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. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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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 ₹
|
7,460 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
08 / EE / ED-I / EM / KMDA / T-2 / 2024-25 |
| Work Description |
Maintenance including ON and OFF operation of all electrical equipments at Sealdah Underpass across Beliaghata Main Road near N.R.S. Hospital |
| NDA/Pre Qualification |
Please refer Tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,73,018 |
Product Category |
ELECTRICAL WORKS M/R |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
323 |
| Location |
SEALDAH |
Pincode |
700010 |
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 |
22-Jan-2025 02:00 PM |
Bid Opening Date |
31-Jan-2025 02:00 PM |
| Document Download / Sale Start Date |
22-Jan-2025 02:00 PM |
Document Download / Sale End Date |
29-Jan-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Jan-2025 02:00 PM |
Bid Submission End Date |
29-Jan-2025 02:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDER_DOCUMENT.pdf
|
Tender Document including Tender Form No. 1 |
916.30 |
| 2 |
BOQ |
BOQ_1787544.xls
|
BOQ |
321.50 |
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| |
| Name |
Executive Engineer |
| Address |
Electrical Division - I, EM Sector, KMDA, Unnayan Bhavan, L-Block, Ground floor, Salt Lake City, Kolkata-700091 |
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