| Organisation Chain |
Kalyan Dombivli Municipal Corporation |
| Tender Reference Number |
KDMC/STORE/2024-25/3-1 |
| Tender ID |
2025_KDMC_1161723_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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 |
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| 1 |
Fee/PreQual/Technical |
As mention in Tender Document Envelope 1 Technical bid Page No.3 clause No. A) Sr.No.1) |
.pdf |
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As mention in Tender Document Envelope 1 Technical bid Page No.3 clause No. A) Sr.No.2) |
.pdf |
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As mention in Tender Document Envelope 1 Technical bid Page No.3 clause No. A) Sr.No.3) |
.pdf |
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As mention in Tender Document Envelope 1 Technical bid Page No.3 clause No. A) Sr.No.4) |
.pdf |
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As mention in Tender Document Envelope 1 Technical bid Page No.3 clause No. A) Sr.No.5) |
.pdf |
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As mention in Tender Document Envelope 1 Technical bid Page No.3 clause No. A) Sr.No.6) |
.pdf |
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As mention in Tender Document Envelope 1 Technical bid Page No.3 clause No. A) Sr.No.7) |
.pdf |
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As mention in Tender Document Envelope 1 Technical bid Page No.3 clause No. A) Sr.No.8) |
.pdf |
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As mention in Tender Document Envelope 1 Technical bid Page No.4 clause No. A) Sr.No.9) |
.pdf |
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As mention in Tender Document Envelope 1 Technical bid Page No.4 clause No. A) Sr.No.10) |
.pdf |
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As mention in Tender Document Envelope 1 Technical bid Page No.4 clause No. A) Sr.No.11) |
.pdf |
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As mention in Tender Document Envelope 1 Technical bid Page No.4 clause No. A) Sr.No.12) |
.pdf |
| 2 |
Finance |
Commercial bid BOQ |
.xls |
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Price Bid |
.pdf |
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| |
| Tender Fee in ₹
|
23,600 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Supplying of Uniform and Rainy Items for KDMC Employees for the period of 1 April 2025 to 31 March 2026. |
| Work Description |
Supplying of Uniform and Rainy Items for KDMC Employees for the period of 1 April 2025 to 31 March 2026. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Uniforms/Curtains/Clothes |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
Kalyan Dombivli Municipal Corporation area |
Pincode |
421301 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
e-Tender Cell,KDMC,Kalyan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Mar-2025 09:00 AM |
Bid Opening Date |
26-Mar-2025 04:00 PM |
| Document Download / Sale Start Date |
18-Mar-2025 09:00 AM |
Document Download / Sale End Date |
25-Mar-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Mar-2025 09:00 AM |
Bid Submission End Date |
25-Mar-2025 04:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TD1.pdf
|
Tender Document |
2924.58 |
| 2 |
Other Document |
PB1.pdf
|
Price Bid |
2462.90 |
| 3 |
BOQ |
BOQ_2020176.xls
|
Commercial Bid BOQ |
339.50 |
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| |
| Name |
Dy.Commissioner, Store K.D.M.C. |
| Address |
Kalyan Dombivli Municipal Corporation, Shankarrao chowk, Kalyan(W) |
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