| Organisation Chain |
KOLKATA MUNICIPAL CORPORATION||LIGHTING |
| Tender Reference Number |
KMC/ELY/ESTM-153/24-25 (1st CALL) |
| Tender ID |
2025_KMC_809092_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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Pre-Qualification |
.pdf |
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Technical Bid |
.pdf |
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Tender Form |
.pdf |
| 2 |
Finance |
Financial Bid |
.pdf |
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|
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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| 6. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 7. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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| 8. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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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 ₹
|
11,600 |
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/ELY/ESTM-153/24-25 (1st CALL) |
| Work Description |
SUPPLY AND FIXING OF NEW LED GLOW SIGN BOARD FOR INSTALLED SOLAR PROJECT INCLUDING SUPPLY OF LED FLOOD LIGHTS AND IN ADDITION PAINTING OF STEEL TUBULAR POLES, STRUCTURES ETC. AT DESHAPRIYA PARK UNDER KMC FOR BHASA DIVAS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,75,571 |
Product Category |
ELECTRICAL WORKS ORG |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
10 |
| Location |
HUDCO Building |
Pincode |
700087 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HUDCO Building |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Feb-2025 03:00 PM |
Bid Opening Date |
15-Feb-2025 04:00 PM |
| Document Download / Sale Start Date |
04-Feb-2025 04:00 PM |
Document Download / Sale End Date |
12-Feb-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Feb-2025 04:00 PM |
Bid Submission End Date |
12-Feb-2025 04:00 PM |
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|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
form.pdf
|
Tender Form |
218.43 |
| 2 |
Tender Documents |
FB.pdf
|
Financial Bid |
559.25 |
| 3 |
Tender Documents |
NIT.pdf
|
Pre-Qualification |
583.63 |
| 4 |
Tender Documents |
TB.pdf
|
Technical Bid |
608.74 |
| 5 |
BOQ |
BOQ_1798523.xls
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BOQ |
358.00 |
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| Name |
E.E. ( E ) |
| Address |
OFFICE OF THE E.E.(E)
LIGHTING AND ELECTRICITY DEPARTMENT
The Kolkata Municipal Corporation
15N Nellie Sengupta Sarani
Kolkata-700 087
West Bengal
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