Organisation Chain KOLKATA MUNICIPAL CORPORATION||P M U
Tender Reference Number EH/XIV/129/01/2024-25
Tender ID 2025_KMC_823516_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
 
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
Tender Form .pdf
Others Important Documents .pdf
2 Finance BOQ .xls
Tender and Declaration .pdf
 
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S.No Category Sub Category Sub Category Description Format/File
1. CERTIFICATES  CERTIFICATES  VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE 
2. CERTIFICATES  GST Registration Certificate  GST Registration Certificate 
3. CERTIFICATES  Permanent Account Number  Permanent Account Number 
4. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
5. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
6. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
7. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
8. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
9. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23 
10. FINANCIAL INFO  P/L. AND BALANCE SHEET 2023-24  P/L. AND BALANCE SHEET 2023-24 
11. FINANCIAL INFO  P/L AND BALANCE SHEET 2024-25  P/L AND BALANCE SHEET 2024-25 
12. MANPOWER  TECHNICAL PERSONNEL  TECHNICAL PERSONNEL ON PAYROLL 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 55,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title EH/XIV/129/01/2024-25
Work Description EMBANKMENT STRENGTHENING AND GHAT CONSTRUCTION IN WATER BODY AT HEMANTA MUKHERJEE ROAD (MONTUR PUKUR) IN WARD 129 UNDER BOROUGH XIV
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 26,59,148 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 120 
Location Kolkata Pincode 700087 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of the DG E and H
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 05-Mar-2025 05:00 PM Bid Opening Date 28-Mar-2025 12:30 PM
Document Download / Sale Start Date 07-Mar-2025 04:00 PM Document Download / Sale End Date 26-Mar-2025 12:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Mar-2025 04:00 PM Bid Submission End Date 26-Mar-2025 12:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 686.80
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents tendec.pdf Digital Signature Tender Declaration 639.22
2 BOQ BOQ_1832791.xls Digital Signature BOQ 323.00
3 Additional Documents oii.pdf Digital Signature Oii 763.63
4 Tender Documents form.pdf Digital Signature Tender form 698.18
 
Name DG E and H
Address 3rd floor ,market street,Kol-87
 
 
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