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Invitation to Bid - KMC/EE (C)/BR-II/016/19/25-26/UTTARAN in KOLKATA, WEST BENGAL

Bid Publish Date

06-Oct-2026, 11:30 am

Bid End Date

27-Oct-2026, 3:30 am

EMD

₹4,300

Value

₹2,11,524

Progress

Issue06-Oct-2026, 11:30 am
AwardPending

KOLKATA MUNICIPAL CORPORATION invites bids for REPAIRING OF UTTARAN SEWER LINE, PITS, C. P AT 19 GOABAGAN ST. , 153 APC RD, 32/2 SAHITYA PARISHAD ST. ETC IN WARD NO- 016 in KOLKATA, WEST BENGAL. Submission Deadline: 27-10-2026 03: 30: 00. Submit your proposal before the deadline.

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Authority & Contact

Organization Chain

KOLKATA MUNICIPAL CORPORATION||C M E (CIVIL)

Bid Opening Place

79,BIDHAN SARANI

Work Location

View More Details Tender Details   Basic Details Organisation Chain KOLKATA MUNICIPAL CORPORATION||C M E (CIVIL) Tender Reference Number KMC/EE (C)/BR-II/016/19/25-26/UTTARAN Tender ID 2026_KMC_1044671_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 form .pdf civil .pdf 2 Finance boq .xls       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 ₹ 4,300 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title KMC/EE (C)/BR-II/016/19/25-26/UTTARAN Work Description REPAIRING OF UTTARAN SEWER LINE,PITS,C.P AT 19 GOABAGAN ST.,153 APC RD, 32/2 SAHITYA PARISHAD ST. ETC IN WARD NO- 016 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 2,11,524 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 21  Location WARD - 16 Pincode 700006 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place 79,BIDHAN SARANI Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class OTHERS   Critical Dates Published Date 06-Oct-2026 05:00 PM Bid Opening Date 29-Oct-2026 09:00 AM Document Download / Sale Start Date 06-Oct-2026 05:00 PM Document Download / Sale End Date 27-Oct-2026 09:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 06-Oct-2026 05:00 PM Bid Submission End Date 27-Oct-2026 09:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   nit 1403.47 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_2561917.xls boq 350.00 2 Tender Documents form.pdf form 606.21 3 Additional Documents civil.pdf civil 5000.46   Tender Inviting Authority Name EE(C),BR-II Address 79,BIDHAN SARANI   Back

Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹0

EMD Exemption

No

Category

CIVIL WORKS

Contract Form

Percentage

Contract Period

21

Bid Submission Start

06-10-2026 17:00:00

Document Download Start

06-10-2026 17:00:00

Document Download End

27-10-2026 09:00:00

Bid Validity

120

Withdrawal Allowed

Yes

Payment Mode

Online

Technical Eval

No

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

Please refer Tender documents.

Additional Tender Data

Commercial Details

Tender Category

Works

Tender Value

₹2,11,524

Payment Mode

Online

EMD Payable To

Nil

Bid To RA

No

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Documents 1

Download as zip file

ZIP_PACKAGE

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