Organisation Chain |
Kalyan Dombivli Municipal Corporation |
Tender Reference Number |
KDMT/2025-26/02 |
Tender ID |
2025_KDMC_1207620_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Services |
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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1 |
Fee/PreQual/Technical |
Document Mentioned in Tender Document Page No.11, Clause No. 5.1 Point No. 1 |
.pdf |
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Document Mentioned in Tender Document Page No.11, Clause No. 5.1 Point No. 2 |
.pdf |
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Document Mentioned in Tender Document Page No.11, Clause No. 5.1 Point No. 3 |
.pdf |
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Details of firm as per Prescribed format as per Annexure - 4 |
.pdf |
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Document Mentioned in Tender Document Page No.11, Clause No. 5.1 Point No. 5 |
.pdf |
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Document Mentioned in Tender Document Page No.11, Clause No. 5.1 Point No. 6 |
.pdf |
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Copy of GST Registration Documents |
.pdf |
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Copy of Contract Labour License. |
.pdf |
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Copy of P.F. Registration Certificate/Receipt. |
.pdf |
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Copy of E.S.I.C. Registration/Receipt |
.pdf |
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Attested copy of Pan Card / Company Pan Card. |
.pdf |
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Document Mentioned in Tender Document Page No.11, Clause No. 5.1 Point No. 12 |
.pdf |
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Document Mentioned in Tender Document Page No.11, Clause No. 5.1 Point No. 13 |
.pdf |
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Income tax Acknowledgement of last year. i.e. A.Y. 2024-2025. |
.pdf |
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Document Mentioned in Tender Document Page No.11, Clause No. 5.1 Point No. 15 |
.pdf |
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Document Mentioned in Tender Document Page No.12, Clause No. 5.1 Point No. 16 |
.pdf |
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Anti blacklisting certificate as per Annexure 3 |
.pdf |
2 |
Finance |
Commercial Bid BOQ |
.xls |
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Price Bid |
.pdf |
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|
Tender Fee in ₹
|
35,400 |
Processing Fee in ₹
|
500 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
43,74,600 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
Title |
Annual Maintenance Contract for 101 Buses of KDMT on per Kms. basis along with supply of all necessary genuine and approved spare parts, batteries, units, Oil And Tyres etc. as well as with Drivers and without drivers for the period of 3 years |
Work Description |
Annual Maintenance Contract for 101 Buses of KDMT on per Kms. basis along with supply of all necessary genuine and approved spare parts, batteries, units, Oil And Tyres etc. as well as with Drivers and without drivers for the period of 3 years |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Support/Maintenance Service |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
1095 |
Location |
Kalyan Dombivli Municipal Transport Area |
Pincode |
421301 |
Pre Bid Meeting Place |
In the Office of Transport Manager, KDMTU |
Pre Bid Meeting Address |
Kalyan Dombivli Municipal Transport Head Office, Shankarrao chowk, Kalyan West |
Pre Bid Meeting Date |
13-Aug-2025 11:30 AM |
Bid Opening Place |
e-Tender Cell, KDMC, Kalyan |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
06-Aug-2025 09:00 AM |
Bid Opening Date |
02-Sep-2025 03:00 PM |
Document Download / Sale Start Date |
06-Aug-2025 09:00 AM |
Document Download / Sale End Date |
29-Aug-2025 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
06-Aug-2025 09:00 AM |
Bid Submission End Date |
29-Aug-2025 04:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Other Document |
PB.pdf
|
Price Bid |
842.80 |
2 |
Tender Documents |
TD.pdf
|
Tender Document |
1861.89 |
3 |
BOQ |
BOQ_2088784.xls
|
Commercial Bid BOQ |
324.00 |
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Name |
Transport Manager, KDMTU, Kalyan |
Address |
KDMTU, Kalyan |
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