| Organisation Chain |
KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY||E AND M SECTOR |
| Tender Reference Number |
EE(E/M)/FAWS-1/2W - 13/25 - 26/43 Date- 22.08.2025 |
| Tender ID |
2025_KMDA_894378_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 and addendum or corrigendum if any |
.pdf |
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Declaration, EMD, Affidavit, Notary, Tender Form, Credential |
.pdf |
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Tender documents and other important documents as per NIT. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| 1. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 2. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
|
| 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. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 6. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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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 ₹
|
8,400 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
EE(E/M)/ FAWS-I/T- 10 of 2025-26 |
| Work Description |
Supply, delivery, installation, testing and commissioning of 20 HP submersible pump-motor set including installation of E-M apparatus for replaced deep tube well at Chamrail Banstola P/H under Chamrail FAWS-1 scheme. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,04,272 |
Product Category |
Electrical Work/ Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
10 |
| Location |
Chamrail Banstola P/H |
Pincode |
711114 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Online |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Sep-2025 12:00 PM |
Bid Opening Date |
12-Sep-2025 12:00 PM |
| Document Download / Sale Start Date |
02-Sep-2025 12:00 PM |
Document Download / Sale End Date |
10-Sep-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Sep-2025 12:00 PM |
Bid Submission End Date |
10-Sep-2025 12:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2017133.xls
|
BOQ |
355.50 |
| 2 |
Tender Documents |
Docs10_F1.pdf
|
Docs |
748.29 |
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| |
| Name |
EE, FAWS-I, EM, KMDA |
| Address |
OFFICE OF THE EXECUTIVE ENGINEER, DIVISION-FAWS-I, E-M SECTOR, KMDA, 19 G T Rd, HIT BUILDING (3RD FLOOR), HOWRAH -711101 |
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