Basic Details
Organisation Chain KOLKATA MUNICIPAL CORPORATION||ROADS (CIVIL)
Tender Reference Number KMC/ROADS/2024-2025/887
Tender ID 2025_KMC_843050_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 TENDER FORM .pdf
NIT .pdf
PRE QUALIFICATION DOCCUMENTS .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. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
4. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
5. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
6. EQUIPMENT  MACHINERIES 1  MACHINERIES 1 
7. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
8. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23 
9. FINANCIAL INFO  P/L. AND BALANCE SHEET 2023-24  P/L. AND BALANCE SHEET 2023-24 
10. FINANCIAL INFO  P/L AND BALANCE SHEET 2024-25  P/L AND BALANCE SHEET 2024-25 
11. MANPOWER  TECHNICAL PERSONNEL  TECHNICAL PERSONNEL ON PAYROLL 
 
 
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 ₹ 27,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title KMC/ROADS/2024-2025/887
Work Description RESTORATION OF TRENCH DUE TO LAYING OF FILTER WATER MAIN AT HARIRAM GOENKA STREET FROM RABINDRA SARANI TO KALAKAR STREET IN WARD NO.-23 UNDER BR. - IV
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 13,30,449 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 60 
Location HARIRAM GOENKA STREET Pincode 700087 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF THE DIRECTOR GENERAL (ROADS), ROADS DEPA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 14-May-2025 11:30 AM Bid Opening Date 03-Jun-2025 12:00 PM
Document Download / Sale Start Date 14-May-2025 12:00 PM Document Download / Sale End Date 31-May-2025 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 14-May-2025 01:00 PM Bid Submission End Date 31-May-2025 12:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 631.92
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TENDERFORM887.pdf Digital Signature TENDER FORM 547.45
2 BOQ BOQ_1880361.xls Digital Signature boq 302.00
 
Tender Inviting Authority
Name DIRECTOR GENERAL (ROADS)
Address HUDCO BUILDING, 4TH FLOOR, 15N NELLIE SENGUPTA SARANI, KOLKATA-700 087
 
 
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