Basic Details
Organisation Chain KOLKATA MUNICIPAL CORPORATION||WATER SUPPLY
Tender Reference Number KMC/WS/C/BR-V/SEC-E/12/24-25
Tender ID 2024_KMC_768812_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
 
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
TECHNICAL BID .pdf
PREQUALIFICATION .pdf
2 Finance BOQ .xls
PRICE BID .pdf
 
 
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. CERTIFICATES  Permanent Account Number  Permanent Account Number 
4. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
5. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
6. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
7. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
8. DECLARATION  DECLARATION FILE 2  DECLARATION FILE 2 
9. DECLARATION  DECLARATION FILE 3  DECLARATION FILE 3 
10. DECLARATION  DECLARATION FILE 4  DECLARATION FILE 4 
11. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
 
 
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 ₹ 3,963 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/C/BR-V/SEC-E/12/24-25
Work Description REPAIRING AND MAINTENANCE WORK OF FILTER AND UNFILTER WATER MAINS AND STAND POSTS AT DIFFERENT PLACES AND ALLIED WORKS IN WARD NO -43, BOROUGH-V.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,98,117 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 45 
Location ward 43 Pincode 700073 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place office of the EE/WS/C
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 13-Nov-2024 12:00 PM Bid Opening Date 25-Nov-2024 12:00 PM
Document Download / Sale Start Date 13-Nov-2024 12:00 PM Document Download / Sale End Date 23-Nov-2024 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 13-Nov-2024 12:00 PM Bid Submission End Date 23-Nov-2024 12:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 1664.97
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents price.pdf Digital Signature PRICE BID 1085.66
2 Tender Documents tech.pdf Digital Signature TECHNICAL BID 1556.34
3 BOQ BOQ_1702340.xls Digital Signature BOQ 311.00
 
Tender Inviting Authority
Name EE/WS/C
Address 5 S N BANERJEE ROAD KOL-13
 
 
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