Organisation Chain |
KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY||E AND M SECTOR |
Tender Reference Number |
EE(E/M)/FAWS-1/2W - 32/ 24 - 25/79 Date- 31.01.2025 |
Tender ID |
2025_KMDA_811155_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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Declaration, EMD, Affidavit, Notary, Tender Form, Credential |
.pdf |
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Tender documents and other important documents as per NIT. |
.pdf |
2 |
Finance |
BOQ |
.xls |
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1. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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2. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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3. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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4. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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5. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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6. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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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 ₹
|
6,200 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
EE(E/M)/ FAWS - I/ T- 33 of 2024 - 25 |
Work Description |
Renovation of Electrical Wiring and illumination system with fitting, fixing of energy saving LED lighting fixture, Fan and other allied works at office of The EE( Civil) West Bank Division, GAP W and S sector at Padmapukur WTP campus, Howrah. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
2,99,999 |
Product Category |
Electrical Work/ Equipment |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
7 |
Location |
Padmapukur WTP campus, Howrah. |
Pincode |
711109 |
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 |
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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 |
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NIT Document |
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Download as zip file
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Work Item Documents |
1 |
BOQ |
BOQ_1803454.xls
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BOQ |
355.50 |
2 |
Tender Documents |
Docs33_.pdf
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Docs |
1394.19 |
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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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