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 |
|
|
Online Bankers |
1 |
ICICI BANK |
2 |
ICICI NEFT/RTGS |
|
|
|
|
|
1 |
Fee/PreQual/Technical |
NIT and addendum or corrigendum if any |
.pdf |
|
|
Declaration, EMD, Affidavit, Notary, Tender Form, Credential |
.pdf |
|
|
Tender documents and other important documents as per NIT. |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
1. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
|
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 |
|
4. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
5. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
6. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
|
|
|
|
|
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 |
|
|
|
|
|
|
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 |
|
|
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 |
|
|
|
|
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 |
|
|
|
|