| Organisation Chain |
KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY||E AND M SECTOR||ELECTRICAL/MECHANICAL CIRCLE - II |
| Tender Reference Number |
SE(E/M)-II/KMDA/ Balanc-Logis/2024-25/56 Dt.-20/03/2025 |
| Tender ID |
2025_KMDA_833536_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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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|
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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 |
|
|
Tender Form No. 1, Affedavit, notary,Declaration, Scan copy of EMD, Power of attorney, Credential. |
.pdf |
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|
Tender Documents and Other important Documents as per NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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|
| 1. |
CERTIFICATES |
Provident Fund Certificate |
Provident Fund Certificate |
|
| 2. |
CERTIFICATES |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
|
| 3. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
|
| 4. |
CERTIFICATES |
Bank Solvency Certificate |
Bank Solvency Certificate |
|
| 5. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
|
| 6. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
|
| 7. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 8. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 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 |
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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 ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,82,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
SE(E/M)-II/T-15 of 2024-25 Dt.20/03/2025 |
| Work Description |
Supply, delivery, installation, testing and commissioning of distribution panel, cables and cabling etc. and some other electrical works for modification as per tenants of Block A and B and G, 1st and 2nd floors of block C at Logistic Hub. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electrical Work/ Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
Garder Reach Logistic Hub. |
Pincode |
700024 |
Pre Bid Meeting Place |
OFFICE OF THE SUPERINTENDING ENGINEER(E/M)-II,KMDA |
| Pre Bid Meeting Address |
OFFICE OF THE SUPERINTENDING ENGINEER (E/M)-II, E-M SECTOR, K.M.D.A. UNNAYAN BHAVAN, 6th FLOOR, SALT LAKE CITY, KOLKATA 700 091. |
Pre Bid Meeting Date |
11-Apr-2025 02:00 PM |
Bid Opening Place |
Online |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Apr-2025 02:00 PM |
Bid Opening Date |
22-Apr-2025 02:00 PM |
| Document Download / Sale Start Date |
05-Apr-2025 02:00 PM |
Document Download / Sale End Date |
19-Apr-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Apr-2025 02:00 PM |
Bid Submission End Date |
19-Apr-2025 02:00 PM |
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|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1857284.xls
|
BOQ |
317.50 |
| 2 |
Tender Documents |
Docs15.pdf
|
Docs |
2570.94 |
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| |
| Name |
SE(E/M)-II, KMDA |
| Address |
OFFICE OF THE SUPERINTENDING ENGINEER (E/M)-II, E-M SECTOR, K.M.D.A. UNNAYAN BHAVAN, 6th FLOOR, SALT LAKE CITY, KOLKATA 700 091. |
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