Basic Details
Organisation Chain KOLKATA MUNICIPAL CORPORATION||ROADS (MECHANICAL)
Tender Reference Number KMC/DG(M)/ASP/GG/M-47/2025-26
Tender ID 2025_KMC_973547_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
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
TENDER FORM .pdf
SCOPE OF WORK .pdf
PREQUALIFICATION .pdf
2 Finance BOQ .xls
 
 
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. 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 
5. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
6. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
 
 
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 ₹ 6,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title KMC/DG(M)/ASP/GG/M-47/2025-26
Work Description Manufacturing, supply and fitting of impeller, shaft of burner blower, moisture air filter unit and allied work of Batch mix plant under Asphaultum Goragacha.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category MECHANICAL Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 7 
Location Goragacha Pincode 700053 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of the D.G (M)/ Roads
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Dec-2025 03:00 PM Bid Opening Date 13-Jan-2026 02:30 PM
Document Download / Sale Start Date 20-Dec-2025 05:00 PM Document Download / Sale End Date 10-Jan-2026 01:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Dec-2025 05:00 PM Bid Submission End Date 10-Jan-2026 01:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 854.72
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TENDER_FORM.pdf Digital Signature TENDER FORM 772.25
2 BOQ BOQ_2369517.xls Digital Signature BOQ 268.00
3 Tender Documents SCOPE_WORK.pdf Digital Signature SCOPE OF WORK 396.13
 
Tender Inviting Authority
Name D.G (M)/Roads
Address 15N, NELLIE SENGUPTA SARANI, HUDCO BUILDING 4TH FLOOR. KOL-87
 
 
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