| Organisation Chain |
KOLKATA MUNICIPAL CORPORATION||SEWERAGE DRAINAGE |
| Tender Reference Number |
KMC/GRBU/J/19/25-26 |
| Tender ID |
2025_KMC_896022_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
|
|
TD |
.pdf |
|
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OTHERS FEES |
.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 |
|
| 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 |
|
|
| EMD Amount in ₹
|
2,600 |
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/GRBU/J/19/25-26 |
| Work Description |
De-clogging of DWF pump unit with other allied works at joka DPS under GRBU |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,24,654 |
Product Category |
Support/Maintenance Service |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
150 |
| Location |
GRBU |
Pincode |
700066 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GRBU |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Sep-2025 05:00 PM |
Bid Opening Date |
17-Sep-2025 05:00 PM |
| Document Download / Sale Start Date |
03-Sep-2025 05:00 PM |
Document Download / Sale End Date |
12-Sep-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Sep-2025 05:00 PM |
Bid Submission End Date |
12-Sep-2025 05:00 PM |
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|
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| NIT Document |
|
Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
td.pdf
|
TENDER DOCUMENTS |
916.05 |
| 2 |
BOQ |
BOQ_2020442.xls
|
BOQ |
338.50 |
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| |
| Name |
DY.CE(M)/(S_D) |
| Address |
5, S N BANNERJEE ROAD KOLKATA-700013 |
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