| Organisation Chain |
Kalyan Dombivli Municipal Corporation |
| Tender Reference Number |
KDMC/WATER/2025-26/43 (2nd Call) |
| Tender ID |
2025_KDMC_1252459_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Contractor Should submit Online form fee receipt. |
.pdf |
|
|
Contractor Should submit Online earnest Money deposit receipt. |
.pdf |
|
|
As mention in Tender Document Envelope 1 Technical bid Page No. 10 clause No. 9 A) Sr.No. C) |
.pdf |
|
|
Document Attested copy of GST Registration |
.pdf |
|
|
The agency should have produce copy of E.P.F. Registration certificate , |
.pdf |
|
|
Copy of balance sheet of last three Years certified by CA |
.pdf |
|
|
Tenderer to Submit an affidavit on stamp paper of Rs.100/- for non submission of false documents. |
.pdf |
|
|
Current bid capacity Certified by CA as per attached format in this Tender document. |
.pdf |
|
|
As mention in Tender Document Envelope 1 Technical bid Page No. 10 clause No. 9 A) Sr.No. i) |
.pdf |
|
|
As mention in Tender Document Envelope 1 Technical bid Page No. 10 clause No. 9 A) Sr.No. j) |
.pdf |
|
|
As mention in Tender Document Envelope 1 Technical bid Page No. 11 clause No. 9 A) Sr.No. k) |
.pdf |
|
|
As mention in Tender Document Envelope 1 Technical bid Page No. 11 clause No. 9 A) Sr.No. l) |
.pdf |
|
|
As mention in Tender Document Envelope 1 Technical bid Page No. 11 clause No. 9 A) Sr.No. m) |
.pdf |
|
|
As mention in Tender Document Envelope 1 Technical bid Page No. 11 clause No. 9 A) Sr.No. n) |
.pdf |
| 2 |
Finance |
Commercial bid BOQ |
.xls |
|
|
Price Bid |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,360 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
OPERATION, MAINTENANCE AND REPAIRS OF 150 MLD CAPACITY WATER TREATMENT PLANT AT NETIVALI FOR 2 YEARS. |
| Work Description |
OPERATION, MAINTENANCE AND REPAIRS OF 150 MLD CAPACITY WATER TREATMENT PLANT AT NETIVALI FOR 2 YEARS. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| Location |
Kalyan Dombivli Municipal Corporation area |
Pincode |
421301 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
E-Tender Cell, KDMC, Kalyan(W) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Nov-2025 09:00 AM |
Bid Opening Date |
05-Dec-2025 04:00 PM |
| Document Download / Sale Start Date |
27-Nov-2025 09:00 AM |
Document Download / Sale End Date |
04-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Nov-2025 09:00 AM |
Bid Submission End Date |
04-Dec-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Other Document |
PB1.pdf
|
Price Bid |
407.08 |
| 2 |
Tender Documents |
TD1.pdf
|
Tender Document |
2265.07 |
| 3 |
BOQ |
BOQ_2159270.xls
|
Commercial Bid BOQ |
301.00 |
|
|
|
| |
| Name |
City Engineer,KDMC |
| Address |
Kalyan Dombivli Municipal Corporation, Shankarrao chowk, Kalyan(W) |
|
| |
|
|
| |