Organisation Chain |
KOLKATA MUNICIPAL CORPORATION||ROADS (CIVIL) |
Tender Reference Number |
KMC/ROADS/2024-2025/446 |
Tender ID |
2025_KMC_837658_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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FORM |
.pdf |
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PRE-QUALIFICATION DOCUMENTS |
.pdf |
2 |
Finance |
BOQ |
.xls |
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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. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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4. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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5. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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6. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
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7. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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8. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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9. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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10. |
MANPOWER |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
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Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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|
EMD Amount in ₹
|
60,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
KMC/ROADS/2024-2025/446 |
Work Description |
REPAIRING OF ROAD SURFACE AT MAHARSHI DEBENDRA ROAD FROM THE JUNCTION OF K K TAGORE STREET TO THE JUNCTION OF UTKALMONI
GOPABANDHU SARANI IN WARD NO 022 UNDER BR IV |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
29,58,270 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
Location |
M D ROAD |
Pincode |
700087 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF THE DIRECTOR GENERAL (ROADS), ROADS DEPA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
26-Apr-2025 03:11 PM |
Bid Opening Date |
22-May-2025 12:11 PM |
Document Download / Sale Start Date |
26-Apr-2025 12:00 PM |
Document Download / Sale End Date |
19-May-2025 12:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
26-Apr-2025 01:00 PM |
Bid Submission End Date |
28-Apr-2025 03:11 PM |
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|
NIT Document |
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Download as zip file
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Work Item Documents |
1 |
Tender Documents |
TENDERFORM446.pdf
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TENDER FORM |
547.47 |
2 |
BOQ |
BOQ_1867310.xls
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BOQ |
322.50 |
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Name |
DIRECTOR GENERAL (ROADS) |
Address |
HUDCO BUILDING, 4TH FLOOR, 15N NELLIE SENGUPTA SARANI, KOLKATA-700 087 |
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