| Organisation Chain |
KOLKATA MUNICIPAL CORPORATION||S W M |
| Tender Reference Number |
KMC/SWM-II/E/24-25/55-R |
| Tender ID |
2025_KMC_809022_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 |
.pdf |
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FORM |
.pdf |
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PRE QUALIFICATION |
.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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| 6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 7. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 8. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 9. |
DECLARATION |
DECLARATION FILE 2 |
DECLARATION FILE 2 |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
6,000 |
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/SWM-II/E/24-25/55-R |
| Work Description |
REPLACEMENT OF DAMGED
ELECTRICAL ITEMS AND OTHER
ELECTRICAL WORKS AT SWM
WARD OFFICES IN BR
XI 103,104,111,113,114 AND BR OFFICE
TO BR XII 101,105,106,107,109 AND BR
OFFICE AREA UNDER SWM
DEPTT.KMC. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,97,269 |
Product Category |
Electrical Work/ Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
20 |
| Location |
48, MARKET STREET, 2nd FLOOR |
Pincode |
700087 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the Dy. Ch. Engr./SWM-II |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
04-Feb-2025 05:00 PM |
Bid Opening Date |
15-Feb-2025 05:00 PM |
| Document Download / Sale Start Date |
04-Feb-2025 05:00 PM |
Document Download / Sale End Date |
12-Feb-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Feb-2025 05:00 PM |
Bid Submission End Date |
12-Feb-2025 05:00 PM |
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| NIT Document |
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Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
f.pdf
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FORM |
1038.87 |
| 2 |
BOQ |
BOQ_1798372.xls
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BOQ |
280.50 |
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| Name |
Dy. Ch. Engr./SWM-II |
| Address |
48, MARKET STREET, 2nd FLOOR, KOLKATA-700087 |
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