Organisation Chain |
KOLKATA MUNICIPAL CORPORATION||WATER SUPPLY |
Tender Reference Number |
KMC/WS/GRWW/T-11/2025-26 |
Tender ID |
2025_KMC_881290_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 |
2 |
Finance |
PRICE BID |
.pdf |
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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. |
DECLARATION |
DECLARATION FILE 2 |
DECLARATION FILE 2 |
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10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
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11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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13. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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14. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2024-25 |
P/L AND BALANCE SHEET 2024-25 |
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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 ₹
|
8,44,100 |
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/GRWW/T-11/2025-26 |
Work Description |
Supply and laying of 1600 mm diameter MS pipeline replacing age old and damaged leaky 1600 mm diameter PSC SS grid pipeline from Veeline Estate Pvt. Ltd on Taratala Road to Jinjira Bazar Junction of Taratala Road and BBT Road. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
4,22,03,341 |
Product Category |
MECHANICAL |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
Location |
from rail gate crossing to Zinzira bazar Crossing |
Pincode |
700088 |
Pre Bid Meeting Place |
OFFICE OF THE DIRECTOR GENERAL (WATER SUPPLY) |
Pre Bid Meeting Address |
5, S. N. Banerjee Road, Kolkata-700013 |
Pre Bid Meeting Date |
24-Jul-2025 01:00 PM |
Bid Opening Place |
Office of the Director General (W.S) |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
22-Jul-2025 10:00 AM |
Bid Opening Date |
30-Aug-2025 02:00 PM |
Document Download / Sale Start Date |
22-Jul-2025 10:00 AM |
Document Download / Sale End Date |
28-Aug-2025 01:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
28-Jul-2025 11:00 AM |
Bid Submission End Date |
28-Aug-2025 01:00 PM |
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NIT Document |
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Download as zip file
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Work Item Documents |
1 |
BOQ |
BOQ_1986951.xls
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BOQ |
428.50 |
2 |
Tender Documents |
Pricebid.pdf
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PRICE BID |
221.64 |
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Name |
THE DIRECTOR GENERAL (WATER SUPPLY) |
Address |
5, S. N. Banerjee Road, Kolkata-700013 |
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