| Organisation Chain |
NEW TOWN KOLKATA DEVELOPMENT AUTHORITY||ENGINEERING SECTION |
| Tender Reference Number |
WBNKDA/02/EE-(WD and S)/NKDA OF 2024-25 (Sl.No. 01) |
| Tender ID |
2025_NKDA_823569_3 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
NIeQ |
.pdf |
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WBF2911 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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Document download date is not begun yet. You can not download the documents
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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. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 4. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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| 5. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 6. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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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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| 10. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2024-25 |
P/L AND BALANCE SHEET 2024-25 |
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| Tender Fee in ₹
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0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
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40,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
WBNKDA/02/EE-(WD and S)/NKDA OF 2024-25 (SL.No. 03) |
| Work Description |
Regular upkeeping of all Public Toilets existed within Futsal Ground of Street No. 628 at Action Area - IIC for a period of 02 (two) years under New Town Kolkata Development Authority.(All Toilets at Futsal Ground) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Housekeeping/ Cleaning |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| Location |
Futsal Ground, Action Area - IIC, New Town |
Pincode |
700156 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Utility Building, 3rd floor, Action Area-II, NKDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
05-Mar-2025 06:00 PM |
Bid Opening Date |
24-Mar-2025 03:00 PM |
| Document Download / Sale Start Date |
08-Mar-2025 06:55 PM |
Document Download / Sale End Date |
20-Mar-2025 05:55 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Mar-2025 06:55 PM |
Bid Submission End Date |
20-Mar-2025 05:55 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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NIeQ
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1020.15
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| 2 |
Tendernotice_2.pdf
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WBF2911
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559.11
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| Work Item Documents |
| 1 |
BOQ |
BOQ_1833090.xls
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BOQ |
250.50 |
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| Name |
Executive Engineer WD and S |
| Address |
Utility Building, 3rd floor, Action Area-II, NKDA |
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