Organisation Chain |
KOLKATA MUNICIPAL CORPORATION||P M U |
Tender Reference Number |
EH/XII/109/01/2025-26 |
Tender ID |
2025_KMC_837370_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 |
|
|
Tender Form |
.pdf |
|
|
Others Important Documents |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
Tender and Declaration |
.pdf |
|
|
|
|
|
|
Document download date is not begun yet. You can not download the documents
|
|
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. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
|
5. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
6. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
|
7. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
|
8. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
|
9. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
|
10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2024-25 |
P/L AND BALANCE SHEET 2024-25 |
|
11. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
|
|
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
13,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
EH/XII/109/01/2025-26 |
Work Description |
CONSTRUCTION OF A GHAT ADJACENT TO COMMINT PARK COMMUNITY HALL IN WARD-109 UNDER BOROUGH-XII |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
6,21,245 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
Location |
Kolkata |
Pincode |
700087 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the DG Environment and Heritage Dept. |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
21-Apr-2025 06:00 PM |
Bid Opening Date |
05-May-2025 12:00 PM |
Document Download / Sale Start Date |
23-Apr-2025 12:00 PM |
Document Download / Sale End Date |
03-May-2025 12:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
23-Apr-2025 12:00 PM |
Bid Submission End Date |
03-May-2025 12:00 PM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
NIT
|
294.29
|
|
|
Work Item Documents |
1 |
Tender Documents |
form.pdf
|
Tender Form |
294.32 |
2 |
Tender Documents |
tendec.pdf
|
Tender and Declaration |
88.29 |
3 |
Additional Documents |
oii.pdf
|
Others Important Documents |
936.95 |
4 |
BOQ |
BOQ_1866583.xls
|
BOQ |
278.00 |
|
|
|
|
Name |
DG( E and H ) |
Address |
48, Market Street, Kolkata 700087 |
|
|
|
|