| Organisation Chain |
NEW TOWN KOLKATA DEVELOPMENT AUTHORITY||ENGINEERING SECTION |
| Tender Reference Number |
Notice Inviting e-Tender No. 12/ EE(R and B) / NKDA / 2025-26 |
| Tender ID |
2025_NKDA_840469_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
NIeT12 |
.pdf |
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WBF2911 |
.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 |
Provident Fund Certificate |
Provident Fund Certificate |
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| 3. |
CERTIFICATES |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
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| 4. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 5. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 6. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 7. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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| 8. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 9. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| 11. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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| 12. |
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 |
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| EMD Amount in ₹
|
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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| Title |
Memo. No. 3001 / NKDA / Engg /EE(R/B)/295/2025- Supply of 4 (Four), TATA 407 or equivalent for transportation of mosquito larvicide spray workers deployed in Vector Control activities for prevention of Dengue |
| Work Description |
Memo. No. 3001 / NKDA / Engg /EE(R/B)/295/2025- Supply of 4 (Four), TATA 407 or equivalent for transportation of mosquito larvicide spray workers deployed in Vector Control activities for prevention of Dengue |
| NDA/Pre Qualification |
1. The Agency should have successfully completed similar nature of works having single work with completion value of at least Rs.17,00,000.00 during last 05 (Five) year in a single contract |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Services |
Sub category |
Supply of TATA 407 or equivalent |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| Location |
New Town, Kolkata |
Pincode |
700156 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NKDA Plot No-DG/13, Premises No-04-3333, New Town, |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
29-Apr-2025 06:00 PM |
Bid Opening Date |
19-May-2025 01:00 PM |
| Document Download / Sale Start Date |
29-Apr-2025 06:00 PM |
Document Download / Sale End Date |
16-May-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Apr-2025 06:00 PM |
Bid Submission End Date |
16-May-2025 01:00 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 |
Tendernotice_12Tata407.pdf
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NIeT12 |
705.53 |
| 2 |
Tender Documents |
WBF2911.pdf
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WBF2911 |
542.75 |
| 3 |
BOQ |
BOQ_1874271.xls
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BOQ |
321.50 |
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| Name |
Executive Engineer(Roads and Building), NKDA |
| Address |
NKDA Plot No-DG/13, Premises No-04-3333, New Town, Kolkata-700156 |
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