Basic Details
Organisation Chain KOLKATA MUNICIPAL CORPORATION||WATER SUPPLY
Tender Reference Number KMC/WS/W78-12/T-69/24-25
Tender ID 2024_KMC_792085_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
TECH. BID .pdf
PRE-QUALIFICATION .pdf
2 Finance BOQ .xls
 
 
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 2021-22  P/L AND BALANCE SHEET 2021-22 
12. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
13. 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 ₹ 3,950 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/W78-12/T-69/24-25
Work Description MAINTENANCE OF F.W. SUPPLY PIPE AT DIFFERENT SPOTS NEAR 5/2/H/36 B.K RD., 8/1 MAYURBHANJ RD., 2/1/H/4 NAWAB ALI LANE AND 3/H BINDU BASANI ST, IN WARD NO-78
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,97,204 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 15 
Location 5/2/H/36 B.K RD., 8/1 MAYURBHANJ RD ETC. Pincode 700023 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF THE EEWS(WEST)
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 28-Dec-2024 03:00 PM Bid Opening Date 15-Jan-2025 11:00 AM
Document Download / Sale Start Date 28-Dec-2024 05:00 PM Document Download / Sale End Date 13-Jan-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 28-Dec-2024 06:00 PM Bid Submission End Date 13-Jan-2025 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 215.72
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents tbid.pdf Digital Signature TECH. BID 234.18
2 BOQ BOQ_1757186.xls Digital Signature BOQ 300.50
 
Tender Inviting Authority
Name EEWS(WEST)
Address 212, RASHBEHARI AVENUE, KOLKATA - 700019
 
 
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