| Organisation Chain |
KOLKATA MUNICIPAL CORPORATION||WATER SUPPLY |
| Tender Reference Number |
KMC/WS/W78-17/T-52/25-26 |
| Tender ID |
2025_KMC_905372_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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|
TECH. BID |
.pdf |
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|
PRE-QUALIFICATION |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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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 |
|
| 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 |
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| 5. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 6. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 7. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 8. |
DECLARATION |
DECLARATION FILE 2 |
DECLARATION FILE 2 |
|
| 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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| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,000 |
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/W78-17/T-52/25-26 |
| Work Description |
MAINTENANCE OF EXISTING F.W. PIPES AND REPLACEMENT OF DAMAGED G.I. UTILITY PIPES AT 8/H/14 MAYURBHANJ ROAD, 6/2
HOSSAIN SHAH ROAD 8/H/16 BHUKAILASH ROAD AND SURROUNDING AREAS IN WARD 78 (BR. FUND 25-26). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,99,603 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
18 |
| Location |
AT 8/H/14 MAYURBHANJ ROAD, 6/2 HOSSAIN SHAH ROAD |
Pincode |
700023 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF THE EEWS(WEST) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Sep-2025 03:00 PM |
Bid Opening Date |
17-Oct-2025 11:00 AM |
| Document Download / Sale Start Date |
18-Sep-2025 05:00 PM |
Document Download / Sale End Date |
15-Oct-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Sep-2025 06:00 PM |
Bid Submission End Date |
15-Oct-2025 11:00 AM |
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|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tbid.pdf
|
TECH. BID |
416.04 |
| 2 |
BOQ |
BOQ_2053038.xls
|
BOQ |
363.00 |
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| |
| Name |
EEWS(WEST) |
| Address |
212, RASHBEHARI AVENUE, KOLKATA - 700019 |
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