Basic Details
Organisation Chain KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY||E AND M SECTOR
Tender Reference Number KMDA/EM/EE/ED-II/NIT-71 of 2024-25 dated 24.02.2025
Tender ID 2025_KMDA_821684_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
Tender Form No.1 .pdf
Declaration .pdf
Scanned copy of Power of Attorney (Optional) .pdf
Scanned copy of bank Challan .pdf
Credential .pdf
Licenses and Certificates .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
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. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
5. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
6. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
7. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23 
8. FINANCIAL INFO  P/L. AND BALANCE SHEET 2023-24  P/L. AND BALANCE SHEET 2023-24 
9. FINANCIAL INFO  P/L AND BALANCE SHEET 2024-25  P/L AND BALANCE SHEET 2024-25 
 
 
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 ₹ 9,491 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title KMDA/EM/EE/ED-II/NIT-71/ 2024-25
Work Description Supply, delivery and fixing of Air Circulating wall mounting fan, exhaust fan, LED tube light fittings, Ceiling fan at different location of Howrah Subway Complex and Glow Sign Board at Howrah Sub Division (Electrical) Office at Howrah Subway Complex
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,74,554 Product Category Electrical Work/ Equipment Sub category NA 
Contract Type Tender Bid Validity(Days) 150 Period Of Work(Days) 15 
Location Howrah Subway Complex Pincode 711101 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 05-Mar-2025 01:55 PM Bid Opening Date 19-Mar-2025 02:00 PM
Document Download / Sale Start Date 05-Mar-2025 02:00 PM Document Download / Sale End Date 17-Mar-2025 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Mar-2025 02:00 PM Bid Submission End Date 17-Mar-2025 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender_Notice_NIT_71 151.22
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents All_Section_NIT_71.pdf Digital Signature All_Section_NIT_71 1959.47
2 BOQ BOQ_1827989.xls Digital Signature BOQ 409.50
 
Tender Inviting Authority
Name EE/ED-II/EM/KMDA
Address OFFICE OF THE EXECUTIVE ENGINEER ELECTRICAL DIVISION II E M SECTOR KMDA UNNAYAN BHAVAN BLOCK D 2nd FLOOR SALT LAKE CITY KOLKATA 700 091
 
 
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