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Closed Open EPROCURE

Open Tender for KMC/DCE_PS/I/04/02/26-27 in KOLKATA, WEST BENGAL

Bid Publish Date

06-Oct-2026, 11:30 am

Bid End Date

28-Oct-2026, 7:30 am

EMD

₹4,000

Value

₹1,96,735

Progress

Issue06-Oct-2026, 11:30 am
AwardPending

KOLKATA MUNICIPAL CORPORATION invites bids for DAILY MAINTENANCE OF GANESH GHOSH UDDYAN IN WARD-04, BR-I in KOLKATA, WEST BENGAL. Submission Deadline: 28-10-2026 07: 30: 00. Submit your proposal before the deadline.

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Authority & Contact

Organization Chain

KOLKATA MUNICIPAL CORPORATION||PARKS AND SQUARES

Bid Opening Place

Office of DCE(P_S)

Work Location

View More Details Tender Details   Basic Details Organisation Chain KOLKATA MUNICIPAL CORPORATION||PARKS AND SQUARES Tender Reference Number KMC/DCE_PS/I/04/02/26-27 Tender ID 2026_KMC_1044833_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 Special Condition .pdf Tender Document .pdf Prequalification .pdf 2 Finance BOQ .xls Tender and Declaration .pdf   Document download date is not begun yet. You can not download the documents     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 ₹ 4,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title KMC/DCE_PS/I/04/02/26-27 Work Description DAILY MAINTENANCE OF GANESH GHOSH UDDYAN IN WARD-04, BR-I NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,96,735 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365  Location Kolkata Pincode 700013 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of DCE(P_S) 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 30-Oct-2026 02:00 PM Document Download / Sale Start Date 07-Oct-2026 10:00 AM Document Download / Sale End Date 28-Oct-2026 01:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 07-Oct-2026 01:00 PM Bid Submission End Date 28-Oct-2026 01:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 835.62 Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_2562103.xls BOQ 286.00 2 Tender Documents Ten_Doc.pdf Tender Document 1043.60 3 Additional Documents SPE_CON.pdf Special Condition 548.00 4 Additional Documents Ten_and_dec.pdf Tender and Declaration 802.07   Tender Inviting Authority Name Dy. Chief Engineer_Park_and_Square Address 5, S N Banerjee Road, Kolkata-700013   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

365

Bid Submission Start

07-10-2026 13:00:00

Document Download Start

07-10-2026 10:00:00

Document Download End

28-10-2026 13:00:00

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

₹1,96,735

Payment Mode

Online

EMD Payable To

Nil

Bid To RA

No

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Documents 1

ZIP_PACKAGE

Main Document

Categories 1

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