| Organisation Chain |
KOLKATA MUNICIPAL CORPORATION||SEWERAGE DRAINAGE |
| Tender Reference Number |
KMC/GRBU/SO-39/24-25 |
| Tender ID |
2025_KMC_808251_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
.pdf |
|
|
Tender Documents |
.pdf |
|
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Supporting Documents |
.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. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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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 ₹
|
2,900 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
KMC/GRBU/SO-39/24-25 |
| Work Description |
Repairing and servicing of 2 ton capacity chain pulley of strainer lifting system and repairing, replacement the damage pipe line and valves of water network system along with other allied works at Padirhati DPS under GRBU. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
MECHANICAL |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
10 |
| Location |
Garden Reach STP |
Pincode |
700088 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
office of DG(S_D) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Feb-2025 05:00 PM |
Bid Opening Date |
15-Feb-2025 12:30 PM |
| Document Download / Sale Start Date |
01-Feb-2025 05:00 PM |
Document Download / Sale End Date |
11-Feb-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Feb-2025 05:00 PM |
Bid Submission End Date |
11-Feb-2025 12:00 PM |
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| NIT Document |
|
Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
TD.pdf
|
TD |
665.35 |
| 2 |
BOQ |
BOQ_1796602.xls
|
BOQ |
430.00 |
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| Name |
DG(S_D) |
| Address |
Kolkata Municipal Corporation
5, S.N Banerjee Road, Kolkata-13 |
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