Basic Details
Organisation Chain KOLKATA MUNICIPAL CORPORATION||WATER SUPPLY
Tender Reference Number KMC/WS/C/SEC-J/58/02/25-26
Tender ID 2025_KMC_933024_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
PRE QUALIFICATION .pdf
TECHNICAL BID .pdf
2 Finance BOQ .xls
PRICE BID .pdf
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
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. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
4. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
5. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
6. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
7. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23 
8. FINANCIAL INFO  P/L. AND BALANCE SHEET 2023-24  P/L. AND BALANCE SHEET 2023-24 
9. FINANCIAL INFO  P/L AND BALANCE SHEET 2024-25  P/L AND BALANCE SHEET 2024-25 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 4,855 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title KMC/WS/C/SEC-J/58/02/25-26
Work Description IMPROVEMENT OF WATER SUPPLY BY SUPPLYING AND LAYING OF 100 MM AND 150 MM DIA F.W. MAIN AT 36/1/1A PULIN KHATIK ROAD AND SURROUNDING AREA IN WARD NO.58
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,42,731 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 15 
Location IN WARD NO 58 Pincode 700014 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KMC WATER SUPPLY-C,5,SN BANERJEE ROAD, KOLKATA-13
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 29-Oct-2025 01:00 PM Bid Opening Date 19-Nov-2025 01:30 PM
Document Download / Sale Start Date 29-Oct-2025 01:00 PM Document Download / Sale End Date 17-Nov-2025 01:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 29-Oct-2025 01:00 PM Bid Submission End Date 17-Nov-2025 01:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 2048.83
2 Tendernotice_2.pdf   PRE QUALIFICATION 2048.83
3 Tendernotice_3.pdf   TECHNICAL BID 1786.04
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Additional Documents price5802.pdf Digital Signature PRICE BID 826.56
2 BOQ BOQ_2189829.xls Digital Signature BOQ 402.00
 
Tender Inviting Authority
Name EE(WS)/C
Address KMC WATER SUPPLY-C,5,SN BANERJEE ROAD, KOLKATA-13
 
 
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