Basic Details
Organisation Chain KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY||WS SECTOR||SOUTH CIRCLE||KOLKATA CENTRAL METROPOLITAN DIVISION
Tender Reference Number 10/EE/KCMD/W and S/KMDA of 2025-2026
Tender ID 2025_KMDA_866831_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 Scan copy of Forms and Affidavit .pdf
NIT .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. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
3. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
4. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
5. FINANCIAL INFO  P/L. AND BALANCE SHEET 2023-24  P/L. AND BALANCE SHEET 2023-24 
6. 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 ₹ 22,890 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title 10/EE/KCMD/W and S/KMDA of 2025-2026 SL-01
Work Description Supply and Dosing of high strength Calcium Hypochlorite Granular Chlorine through mechanical stirring system for making solution of water........throughout the supply from 0.7 MG UGR of Pujali Municipality for a period from 01.07.2025 to 31.12.2026.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 11,44,281 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180 
Location KOLKATA Pincode 700091 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of the EE, KCM DIVISION,W AND S SECTOR,KMDA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 23-Jun-2025 06:55 PM Bid Opening Date 10-Jul-2025 12:00 PM
Document Download / Sale Start Date 23-Jun-2025 06:55 PM Document Download / Sale End Date 07-Jul-2025 06:50 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 23-Jun-2025 06:55 PM Bid Submission End Date 07-Jul-2025 06:50 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 309.91
2 Tendernotice_2.pdf   Form 1 1190.24
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents PriceSchedule01.pdf Digital Signature Price Schedule 91.20
2 BOQ BOQ_1948341.xls Digital Signature BOQ 378.50
 
Tender Inviting Authority
Name EE, KCM DEVISION, W AND S SECTOR, KMDA
Address EXECUTIVE ENGINEER KCM DIVISION, WATER AND SANITATION SECTOR SECTOR,KMDA, BAGHAJATIN STP COMPLEX, KOLKATA - 700 094
 
 
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