Organisation Chain KOLKATA MUNICIPAL CORPORATION||WATER SUPPLY
Tender Reference Number EEWS/KMC/GRWW/24-25/173
Tender ID 2025_KMC_810704_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
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
TECHNICAL BID .pdf
2 Finance BOQ .xls
 
 
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. COMPANY DETAILS  COMPANY DETAILS 2  COMPANY DETAILS 2 
6. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
7. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
8. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
9. DECLARATION  DECLARATION FILE 2  DECLARATION FILE 2 
10. DECLARATION  DECLARATION FILE 3  DECLARATION FILE 3 
11. DECLARATION  DECLARATION FILE 4  DECLARATION FILE 4 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 3,100 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title EEWS/KMC/GRWW/24-25/173
Work Description Strengthening of 900 mm dia PSC, SS grid near Modern Food and 02 nos CI 6 inch and 01 no. 4 inch CI FW pipeline at different locations on Taratala Road with other allied works.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,53,103 Product Category MECHANICAL Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 10 
Location At different locations on Taratala Road Pincode 700088 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF THE EXECUTIVE ENGINEER (WATER SUPPLY)
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 04-Feb-2025 06:00 PM Bid Opening Date 15-Feb-2025 02:00 PM
Document Download / Sale Start Date 04-Feb-2025 06:00 PM Document Download / Sale End Date 13-Feb-2025 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 04-Feb-2025 06:00 PM Bid Submission End Date 13-Feb-2025 02:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1040.74
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents tbid173.pdf Digital Signature TECHNICAL BID 282.51
2 BOQ BOQ_1802482.xls Digital Signature BOQ 354.50
 
Name THE EXECUTIVE ENGINEER (WATER SUPPLY)
Address GARDEN REACH WATER WORKS, BIDHANGARH, KOL-66
 
 
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