Basic Details
Organisation Chain KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY||E AND M SECTOR
Tender Reference Number EE(E/M)/FAWS-1/2W - 34/ 24 - 25/78 Date- 31.01.2025
Tender ID 2025_KMDA_811126_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT and addendum or corrigendum if any .pdf
Declaration, EMD, Affidavit, Notary, Tender Form, Credential .pdf
Tender documents and other important documents as per NIT. .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. CERTIFICATES  GST Registration Certificate  GST Registration Certificate 
2. CERTIFICATES  Permanent Account Number  Permanent Account Number 
3. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
4. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
5. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
6. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 9,700 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title EE(E/M)/ FAWS - I/ T- 32 of 2024 - 25
Work Description Supply and laying of 35 sq.mm 3.5 core Aluminum armored cable and other allied work at Bally Bank Pukur P/H under Bally FAWS-1 scheme.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,70,931 Product Category Electrical Work/ Equipment Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 10 
Location Bally Bank Pukur Pincode 711201 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
 
Critical Dates
Published Date 12-Feb-2025 12:00 PM Bid Opening Date 24-Feb-2025 12:00 PM
Document Download / Sale Start Date 12-Feb-2025 12:00 PM Document Download / Sale End Date 20-Feb-2025 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Feb-2025 12:00 PM Bid Submission End Date 20-Feb-2025 12:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 318.39
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Docs32_.pdf Digital Signature Docs 1394.19
2 BOQ BOQ_1803415.xls Digital Signature BOQ 402.00
 
Tender Inviting Authority
Name EE, FAWS-I, EM, KMDA
Address OFFICE OF THE EXECUTIVE ENGINEER, DIVISION-FAWS-I, E-M SECTOR, KMDA, 19 G T Rd, HIT BUILDING (3RD FLOOR), HOWRAH -711101
 
 
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