| Organisation Chain |
KOLKATA MUNICIPAL CORPORATION||WATER SUPPLY |
| Tender Reference Number |
KMC/WS/EE/M/S/25-26/13/1st Call |
| Tender ID |
2025_KMC_868181_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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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. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 6. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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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 ₹
|
4,000 |
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/M/S/25-26/13/1st Call |
| Work Description |
Leak repairing work on existing water pipe line A/13 Laxmi Narayan Colony, 18A Naktala Road, E/82/2 Ramgarh and other location in Br-X |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,99,624 |
Product Category |
MECHANICAL |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
A/3 Laxmi Naranan Colony, 18A Naktala |
Pincode |
700047 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
135 P A SHAH ROAD KOL-68 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Jun-2025 02:00 PM |
Bid Opening Date |
07-Jul-2025 02:00 PM |
| Document Download / Sale Start Date |
23-Jun-2025 02:00 PM |
Document Download / Sale End Date |
03-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 |
03-Jul-2025 02:00 PM |
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| Name |
E.E.W.S(S) |
| Address |
135 P A SHAH ROAD KOL-68 |
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