Organisation Chain |
KOLKATA MUNICIPAL CORPORATION||C M E (CIVIL) |
Tender Reference Number |
KMC/EEC/VIII/083/034/24-25/R |
Tender ID |
2025_KMC_836810_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 |
1 |
ICICI BANK |
2 |
ICICI NEFT/RTGS |
|
|
|
|
|
1 |
Fee/PreQual/Technical |
NIT |
.pdf |
|
|
TENDERFORM |
.pdf |
|
|
PREQUALIFICATION |
.pdf |
|
|
OTHERS IMP DOC |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
|
2. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
|
3. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
4. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
|
5. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
|
6. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
7. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
|
8. |
MANPOWER |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
|
|
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
3,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
KMC/EEC/VIII/083/034/24-25/R |
Work Description |
WASHING AND PAINTING OF GUARD RAIL AND KERB STONE AT SOUTHERN PORTION OF HAZRA RD AND ALLIED CIVIL WORKS DUE TO KALIGHAT SKY WALK FROM SPM RD XING TO KG RD XING IN WD 83 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,47,175 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
30 |
Location |
IN WARD NO 83 |
Pincode |
700026 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/O EE (C) BR_VIII |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
17-Apr-2025 06:55 PM |
Bid Opening Date |
30-Apr-2025 12:00 PM |
Document Download / Sale Start Date |
17-Apr-2025 06:55 PM |
Document Download / Sale End Date |
28-Apr-2025 12:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
17-Apr-2025 06:55 PM |
Bid Submission End Date |
28-Apr-2025 12:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_1865260.xls
|
BOQ |
355.00 |
2 |
Tender Documents |
TENDERFORM.pdf
|
TENDERFORM |
192.84 |
3 |
Additional Documents |
civil1_oid_compressed.pdf
|
OTHERS IMP DOC |
2454.48 |
|
|
|
|
Name |
EEC BR_VIII |
Address |
BOROUGH VIII KMC |
|
|
|
|