Basic Details
Organisation Chain KOLKATA MUNICIPAL CORPORATION||SEWER CLEANSING
Tender Reference Number KMC/SCD(N)/2025-26/15
Tender ID 2025_KMC_867885_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
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
SPECIAL TERMNS AND CONDITION .pdf
TENDER FORM .pdf
2 Finance BOQ .xls
 
Document download date is not begun yet. You can not download the documents
 
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. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
6. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
 
 
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 ₹ 5,983 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title KMC/SCD(N)/2025-26/15
Work Description Replacement of 12mm dia steel wire rope for 3 nos. power bucket machines (Set No.,4- 4A, 5-5A and 6-6A) under SCD (N).
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category MECHANICAL Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 14 
Location 55, TARA SHANKAR SARANI, KOLKATA-700037 Pincode 700037 Pre Bid Meeting Place Office of Dy.CE(M)/SCD 
Pre Bid Meeting Address 5 S.N BANERJEE ROAD.KOLKATA-700013  Pre Bid Meeting Date 28-Jun-2025 12:00 PM  Bid Opening Place Office of Dy.CE(M)/SCD
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 25-Jun-2025 09:00 AM Bid Opening Date 05-Jul-2025 02:00 PM
Document Download / Sale Start Date 26-Jun-2025 09:00 AM Document Download / Sale End Date 03-Jul-2025 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 26-Jun-2025 10:00 AM Bid Submission End Date 03-Jul-2025 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 892.28
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Additional Documents STC.pdf Digital Signature SPECIAL TERMS AND CONDITION 479.56
2 BOQ BOQ_1951072.xls Digital Signature BOQ 236.50
3 Tender Documents TF.pdf Digital Signature TENDER FORM 839.21
 
Tender Inviting Authority
Name DY. CE(M)/SCD
Address 5 S.N BANERJEE ROAD.KOLKATA-700013
 
 
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