| Organisation Chain |
KOLKATA MUNICIPAL CORPORATION||LIGHTING |
| Tender Reference Number |
KMC/ LTG/Z1/BR1/WD4/6/25-26 |
| Tender ID |
2025_KMC_844904_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Goods |
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 |
ENIT |
.pdf |
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ETECHBID |
.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 |
|
| 2. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 3. |
CERTIFICATES |
Bank Solvency Certificate |
Bank Solvency Certificate |
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| 4. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 5. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 7. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 8. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 9. |
DECLARATION |
DECLARATION FILE 2 |
DECLARATION FILE 2 |
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| 10. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 11. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 2 |
PAYMENT CERTIFICATE 2 |
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| 12. |
FINANCIAL INFO |
WORK IN HAND |
WORK IN HAND |
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| 13. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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| 14. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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| 15. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2024-25 |
P/L AND BALANCE SHEET 2024-25 |
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| 16. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
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| 17. |
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 |
|
|
| EMD Amount in ₹
|
10,000 |
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/ LTG/Z1/BR1/WD4/6/25-26 |
| Work Description |
SUPPLY AND DELIVERY OF LED FITTINGS AT RANI
HARSHAMUKHI ROAD,13 NO RAJA MANINDRA ROAD AND OTHER PLACES IN WARD NO-4 UNDER BOROUGH-1, KMC
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,99,994 |
Product Category |
Electric Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
RAJA MANINDRA ROAD |
Pincode |
700037 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
79 BIDHAN SARANI KOL-6 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-May-2025 01:00 PM |
Bid Opening Date |
26-May-2025 02:00 PM |
| Document Download / Sale Start Date |
14-May-2025 01:00 PM |
Document Download / Sale End Date |
24-May-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-May-2025 01:00 PM |
Bid Submission End Date |
24-May-2025 01:00 PM |
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|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1885328.xls
|
BOQ |
339.00 |
| 2 |
Tender Documents |
ETECHBID.pdf
|
ETECHBID |
674.15 |
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|
| |
| Name |
EXECUTIVE ENGINEER(Electrical)/Lighting/Br-1/Zone- |
| Address |
79 BIDHAN SARANI KOL-6 |
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