Basic Details
Organisation Chain KOLKATA MUNICIPAL CORPORATION||S W M
Tender Reference Number KMC/SWM-I/POOLG/O1/2024-25
Tender ID 2025_KMC_862097_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
FORM .pdf
2 Finance BOQ .xls
PRICE BID .pdf
 
 
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. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23 
10. FINANCIAL INFO  P/L. AND BALANCE SHEET 2023-24  P/L. AND BALANCE SHEET 2023-24 
11. FINANCIAL INFO  P/L AND BALANCE SHEET 2024-25  P/L AND BALANCE SHEET 2024-25 
 
 
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 ₹ 23,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title KMC/SWM-I/POOLG/O1/2024-25
Work Description REPAIRING OF DAMAGED WALL. ROOF TREATEMENT, DAMAGED GLASS REPACED, PAINTING ALONGWITH OTHERS ANCILLARY CVL WORKS AT POOL GARAGE IN WARD NO- 054, UNDER BOROUGH- VI,UNDER SWM-I DEPARTMENT.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 11,15,084 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 60 
Location BOROUGH-VI Pincode 700087 Pre Bid Meeting Place CMAMBER OF E.E.(C) (SWM-I) 
Pre Bid Meeting Address 48, MARKET STREET, KOLKATA-87  Pre Bid Meeting Date 14-Jun-2025 01:00 PM  Bid Opening Place OFFICE OF THE C.M.E (SWM)
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 11-Jun-2025 06:00 PM Bid Opening Date 03-Jul-2025 01:00 PM
Document Download / Sale Start Date 12-Jun-2025 01:00 PM Document Download / Sale End Date 01-Jul-2025 01:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Jun-2025 01:00 PM Bid Submission End Date 01-Jul-2025 01:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 941.26
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents PRICEBID.pdf Digital Signature PRICE BID 210.18
2 Tender Documents FORM.pdf Digital Signature FORM 601.30
3 BOQ BOQ_1935502.xls Digital Signature BOQ 360.50
 
Tender Inviting Authority
Name C.M.E. (SWM)
Address 48, MARKET STREET, KOLKATA-87
 
 
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