| Organisation Chain |
KOLKATA MUNICIPAL CORPORATION||WATER SUPPLY |
| Tender Reference Number |
KMC/WS/EE/SSU/W- 132/14/25-26/L1/118 |
| Tender ID |
2025_KMC_903173_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 |
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TECHNICAL BID |
.pdf |
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PRE-QUALIFICATION |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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PRICE BID |
.pdf |
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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. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| 11. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2024-25 |
P/L AND BALANCE SHEET 2024-25 |
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| 13. |
MANPOWER |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
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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 ₹
|
12,500 |
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/EE/SSU/W- 132/14/25-26/L1/118 |
| Work Description |
SUPPLYING AND LAYING OF 100 MM DIA D.I. PIPE AT H/NO-26/10 TO 32/B A.V.L ROAD, H/NO- 67F TO 67E PATHAK PARA ROAD,H/NO-125 B.L.T. ROAD,H/NO-35/5 TO 35B SAGAR MANNA ROAD AND NEAR YUVA SAKTI CLUB TO H/NO-56 MAYA DASI ROAD IN WARD NO 132, BR XIV. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,11,720 |
Product Category |
CIVIL AND ELECTRICAL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
30 |
| Location |
KOLKATA |
Pincode |
700034 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF THE EXECUTIVE ENGINEEER BR XIII /XIV |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Sep-2025 09:45 AM |
Bid Opening Date |
08-Oct-2025 02:00 PM |
| Document Download / Sale Start Date |
16-Sep-2025 09:45 AM |
Document Download / Sale End Date |
24-Sep-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Sep-2025 09:45 AM |
Bid Submission End Date |
24-Sep-2025 02:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
TECHNICAL_BID_132_14_L1_118.pdf
|
TECHNICAL BID |
1271.62 |
| 2 |
Tender Documents |
PRICE_BID_132_14_L1_118.pdf
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Price Bid |
714.28 |
| 3 |
BOQ |
BOQ_2044652.xls
|
BOQ |
440.00 |
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| Name |
THE DIRECTOR GENERAL WATER SUPPLY DEPARTMENT |
| Address |
THE KOLKATA MUNICIPAL CORPORATION
OFFICE OF THE DIRECTOR GENERAL
WATER SUPPLY DEPARTMENT
5, S. N. Banerjee Road, Kolkata-13
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