| Organisation Chain |
KOLKATA MUNICIPAL CORPORATION||PARKS AND SQUARES |
| Tender Reference Number |
KMC/EE_PS/XI/110/GYM/25-26 |
| Tender ID |
2025_KMC_845632_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 |
|
|
Special Condition |
.pdf |
|
|
Tender Document |
.pdf |
|
|
Prequalification |
.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 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
|
| 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. |
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 ₹
|
4,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
KMC/EE_PS/XI/110/GYM/25-26 |
| Work Description |
INSTALATION OF OPEN AIR-GYM EQUIPMENTS AT ASHAPURNA DEVI SMRITI UDDYAN AT WARD NO-110. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
20 |
| Location |
Kolkata |
Pincode |
700013 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of E.E.(P_S) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-May-2025 05:00 PM |
Bid Opening Date |
27-May-2025 02:00 PM |
| Document Download / Sale Start Date |
15-May-2025 10:00 AM |
Document Download / Sale End Date |
24-May-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-May-2025 01:00 PM |
Bid Submission End Date |
24-May-2025 01:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
1017.86
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
Ten_Doc.pdf
|
Tender Document |
971.82 |
| 2 |
Additional Documents |
SPE_CON.pdf
|
Special Condition |
718.86 |
| 3 |
Additional Documents |
Ten_and_dec.pdf
|
Tender and Declaration |
759.89 |
| 4 |
BOQ |
BOQ_1886938.xls
|
BOQ |
289.00 |
|
|
|
| |
| Name |
Executive Engineer_Park_and_Square |
| Address |
5, S N Banerjee Road, Kolkata-700013 |
|
| |
|
|
| |