Organisation Chain |
NEW TOWN KOLKATA DEVELOPMENT AUTHORITY||ENGINEERING SECTION |
Tender Reference Number |
WBNKDA/35/EE-E/2025-26 |
Tender ID |
2025_NKDA_885229_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
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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WBF2911 |
.pdf |
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OID |
.pdf |
2 |
Finance |
BOQ |
.xls |
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1. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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2. |
CERTIFICATES |
Bank Solvency Certificate |
Bank Solvency Certificate |
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3. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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4. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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5. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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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. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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10. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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11. |
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 ₹
|
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 |
6237/EE-E/NKDA/2025-26 |
Work Description |
Repair to unserviceable street light to Street No 649,562, 551, 578, 585, 518, 645, 335, 507, 633, 588,594, 501, 619, 542, 599, 538, 555, 508, 606, 628, 547, 564, 544,585, 567, 623, 635, 584, 594, 586, 527, 539,123, 121, 119, 118, 117, 116, 115, 113 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
0.00 |
Product Category |
ELECTRICAL WORKS ORG |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
40 |
Location |
112, 111, 69 AA-II, Newtown, Kolkata under NKDA |
Pincode |
700156 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NKDA Administrative Building |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
30-Jul-2025 06:55 PM |
Bid Opening Date |
18-Aug-2025 11:00 AM |
Document Download / Sale Start Date |
31-Jul-2025 10:00 AM |
Document Download / Sale End Date |
16-Aug-2025 10:55 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
31-Jul-2025 10:00 AM |
Bid Submission End Date |
16-Aug-2025 10:55 AM |
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NIT Document |
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Download as zip file
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Work Item Documents |
1 |
Tender Documents |
WBF2911.pdf
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WBF2911 |
542.75 |
2 |
BOQ |
BOQ_1996631.xls
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BOQ |
232.00 |
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Name |
Executive Engineer - E |
Address |
Plot No.DG/13, Premises No. 04-3333, Action Area-ID,
New Town, Kolkata -700156
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