| Organisation Chain |
KOLKATA MUNICIPAL CORPORATION||WATER SUPPLY |
| Tender Reference Number |
KMC/IGWTP/008/25-26, DT-02/04/2025 |
| Tender ID |
2025_KMC_836272_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 |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
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TECH BID |
.pdf |
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PRE QUALIFICATION DOCUMENTS |
.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. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 4. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 5. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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| 6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 7. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 8. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 9. |
DECLARATION |
DECLARATION FILE 2 |
DECLARATION FILE 2 |
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| 10. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 11. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 2 |
PAYMENT CERTIFICATE 2 |
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| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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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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6,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
KMC/IGWTP/008/25-26, DT-02/04/2025 |
| Work Description |
REPAIRING OF THE BATHROOM, KITCHEN WITH DAMPED WALL/ CEILING AND DAMAGED PARTS OF WOODEN DOORS/ WINDOWS OF THE OFFICER QTR NO-A/5 AT IGWTP |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,95,065 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
| Location |
IGWTP,MANIRAMPUR,BARRACKPORE |
Pincode |
700120 |
Pre Bid Meeting Place |
Office of the Dy.CE(E)/IGWTP |
| Pre Bid Meeting Address |
IGWTP,MANIRAMPUR,BARRACKPORE |
Pre Bid Meeting Date |
21-Apr-2025 02:30 PM |
Bid Opening Place |
Office of the Dy.CE(E)/IGWTP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
16-Apr-2025 05:00 PM |
Bid Opening Date |
08-May-2025 02:30 PM |
| Document Download / Sale Start Date |
17-Apr-2025 04:30 PM |
Document Download / Sale End Date |
06-May-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Apr-2025 01:00 PM |
Bid Submission End Date |
06-May-2025 01:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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NIT
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1255.93
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| Work Item Documents |
| 1 |
BOQ |
BOQ_1863825.xls
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BOQ |
307.00 |
| 2 |
Tender Documents |
TECHBID008.pdf
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TECH BID |
1352.90 |
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| Name |
Dy.CE(E)/IGWTP |
| Address |
IGWTP,MANIRAMPUR,BARRACKPORE |
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