Organisation Chain |
KOLKATA MUNICIPAL CORPORATION||WATER SUPPLY |
Tender Reference Number |
KMC/WS/EE/SSU/W- 127/06/25-26/27 |
Tender ID |
2025_KMC_868205_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 |
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Online Bankers |
1 |
ICICI BANK |
2 |
ICICI NEFT/RTGS |
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1 |
Fee/PreQual/Technical |
NIT |
.pdf |
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Technical Bid |
.pdf |
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Pre Qualification |
.pdf |
2 |
Finance |
BoQ |
.xls |
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1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
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2. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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3. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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4. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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5. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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7. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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8. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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11. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2024-25 |
P/L AND BALANCE SHEET 2024-25 |
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13. |
MANPOWER |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
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Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
5,300 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
KMC/WS/EE/SSU/W- 127/06/25-26/27 |
Work Description |
MAINTENANCE OF WATER SUPPLY PIPELINES WITH ALLIED WORKS AT SHIBRAMPUR ROAD,OXYTOWN, KASTODANGA ROAD AND OTHER DIFFERENT LOCATIONS IN WARD NO 127, BR XIV. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
2,64,767 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
Location |
KOLKATA |
Pincode |
700034 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF THE EXECUTIVE ENGINEEER BR-XIII XIV |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
23-Jun-2025 02:00 PM |
Bid Opening Date |
09-Jul-2025 02:00 PM |
Document Download / Sale Start Date |
23-Jun-2025 02:00 PM |
Document Download / Sale End Date |
07-Jul-2025 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
23-Jun-2025 02:00 PM |
Bid Submission End Date |
07-Jul-2025 02:00 PM |
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NIT Document |
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Download as zip file
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Work Item Documents |
1 |
Tender Documents |
TECHNICAL_BID_127_06_27.pdf
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Technical Bid |
1280.63 |
2 |
BOQ |
BOQ_1951893.xls
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BoQ |
442.00 |
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Name |
EE(W/S)SSU BR-XIII XIV |
Address |
THE KOLKATA MUNICIPAL CORPORATION OFFICE OF THE EXECUTIVE ENGINEEER WATER SUPPLY DEPARTMENT 516, D.H. ROAD KOLKATA-700034 |
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