Basic Details
Organisation Chain KOLKATA MUNICIPAL CORPORATION||WATER SUPPLY
Tender Reference Number KMC/IGWTP/005/25-26, DT-02/04/2025
Tender ID 2025_KMC_836185_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
PRE QUALIFICATION DOCUMENTS .pdf
2 Finance BOQ .xls
 
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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. 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. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1 
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 ₹ 6,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title KMC/IGWTP/005/25-26, DT-02/04/2025
Work Description CLEANING THE AREAS FROM PHE WALL TO ADMINISTRATIVE BUILDING PREMISES ALONG RIVER AT IGWTP.
NDA/Pre Qualification AS PER NIT
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,96,082 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180 
Location IGWTP,MONIRAMPUR,BARRACKPORE. Pincode 700120 Pre Bid Meeting Place OFFICE OF THE Dy.CE(E) IGWTP 
Pre Bid Meeting Address OFFICE OF THE Dy.CE(E) IGWTP MONIRAMPUR,BARRACKPORE. PIN-700120  Pre Bid Meeting Date 21-Apr-2025 02:30 PM  Bid Opening Place OFFICE OF THE Dy.CE(E) IGWTP, BARRACKPORE. MONIRAM
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 16-Apr-2025 05:00 PM Bid Opening Date 08-May-2025 02:30 PM
Document Download / Sale Start Date 17-Apr-2025 04:30 PM Document Download / Sale End Date 06-May-2025 01:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 28-Apr-2025 01:00 PM Bid Submission End Date 06-May-2025 01:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 1307.56
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1863682.xls Digital Signature BOQ 244.50
2 Tender Documents 005TECHBID.pdf Digital Signature TECHNICAL BID 1297.96
 
Tender Inviting Authority
Name Dy.CE(E) IGWTP
Address OFFICE OF THE Dy.CE(E) IGWTP MONIRAMPUR,BARRACKPORE. PIN-700120
 
 
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