Organisation Chain |
Kolkata Port Trust||Kolkata Dock System - KoPT||Civil - KDS||O/o Chief Engr. / Sr.Ex.Engr.(Contract) - KDS |
Tender Reference Number |
CT/NIT/2024-25/14 |
Tender ID |
2025_KoPT_854499_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Works |
Tender Category |
Works |
No. of Covers |
1 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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Offline |
1 |
Bankers Cheque |
2 |
Demand Draft |
3 |
R-T-G-S |
4 |
NEFT |
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1 |
Fee/PreQual/Technical/Finance |
NIT, Addendum, Corrigendum |
.pdf |
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|
Technical Documents as per Tender 1 |
.pdf |
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|
Technical Documents as per Tender 2 |
.pdf |
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|
Technical Documents as per Tender 3 |
.pdf |
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|
BoQ |
.xls |
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1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
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2. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
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3. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate Details |
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4. |
Certificate Details |
Provident Fund Certificate |
Provident Fund Certificate |
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5. |
Certificate Details |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
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6. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
|
7. |
Certificate Details |
The Micro, Small and Medium Enterprises Certificate |
The Micro, Small and Medium Enterprises Certificate |
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8. |
Financial Details |
Audited Profit and Loss Account and Balance Sheet Details for last 3 Years |
Audited Profit and Loss Account and Balance Sheet Details for last 3 Years |
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9. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
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Tender Fee in ₹
|
590 |
Fee Payable To |
SMPK |
Fee Payable At |
Kolkata |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
48,215 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
SMPK |
EMD Payable At |
Kolkata |
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Title |
Petty Plumbing and Sanitary works within Head Office premises including Canteen and Co Operative under Kolkata Section for the period of one year from the date of placement of work order |
Work Description |
Petty Plumbing and Sanitary works within Head Office premises including Canteen and Co Operative under Kolkata Section for the period of one year from the date of placement of work order |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
24,10,476 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
Location |
Kolkata Section, SMPK |
Pincode |
700001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kolkata Section, SMPK |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
27-Mar-2025 06:10 PM |
Bid Opening Date |
18-Apr-2025 03:00 PM |
Document Download / Sale Start Date |
27-Mar-2025 06:10 PM |
Document Download / Sale End Date |
17-Apr-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
27-Mar-2025 06:30 PM |
Bid Submission End Date |
17-Apr-2025 03:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
PettyPlumbing.pdf
|
Etender |
2700.39 |
2 |
BOQ |
BOQ_898372.xls
|
BoQ |
685.00 |
|
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|
Name |
SE Kolkata |
Address |
O/o of SE Kolkata |
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