Basic Details
Organisation Chain KOLKATA MUNICIPAL CORPORATION||WATER SUPPLY
Tender Reference Number KMC WS LBPS O and M 24 25 01 2nd Call
Tender ID 2024_KMC_764795_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Lump-sum
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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical nit .pdf
techbid .pdf
pre qualification .pdf
2 Finance BOQ .xls
 
Document download date is not begun yet. You can not download the documents
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
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. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
4. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
5. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
6. DECLARATION  DECLARATION FILE 2  DECLARATION FILE 2 
7. DECLARATION  DECLARATION FILE 3  DECLARATION FILE 3 
8. DECLARATION  DECLARATION FILE 4  DECLARATION FILE 4 
9. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22 
10. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
11. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,00,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title KMC WS LBPS O and M 24 25 01 2nd Call
Work Description OPERATION and MAINTENANCE OF PLANT MACHINERIES INCLUDING CHLORINATION AND ALLIED SERVICES AT LAYALKA BOOSTER PUMPING STATION FOR 3 THREE YEARS
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 1095 
Location LAYALKA BPS Pincode 700092 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KALIGHAT BPS
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 26-Oct-2024 04:00 PM Bid Opening Date 27-Nov-2024 02:00 PM
Document Download / Sale Start Date 28-Oct-2024 02:00 PM Document Download / Sale End Date 25-Nov-2024 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 28-Oct-2024 02:00 PM Bid Submission End Date 25-Nov-2024 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf nit 1005.50
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents tech.pdf Digital Signature tech bid 1070.60
2 BOQ BOQ_1694455.xls Digital Signature boq 286.50
 
Tender Inviting Authority
Name DIRECTOR GENERAL (WATER SUPPLY)
Address THE KOLKATA MUNICIPAL CORPORATION 5 S N BANERJEE ROAD KOLKATA 700013
 
 
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