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Contract Bidding Open For LTG/103/WD-15/BR-II/Z-I/26-27 in KOLKATA, WEST BENGAL

Bid Publish Date

13-Oct-2026, 6:30 am

Bid End Date

27-Oct-2026, 4:30 am

EMD

₹5,000

Value

₹2,47,758

Progress

Issue13-Oct-2026, 6:30 am
AwardPending

A tender has been published for KOLKATA MUNICIPAL CORPORATION SUPPLY OF SERVICES OF ELECTRICAL SYSTEM FOROPERATION AND ROUTINE UPKEEPING OF STREETLIGHTING SYSTEM IN WARD NO-15 UNDER BR-II. in KOLKATA, WEST BENGAL by. Submission Deadline: 27-10-2026 04: 30: 00. Check eligibility and apply.

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Authority & Contact

Organization Chain

KOLKATA MUNICIPAL CORPORATION||LIGHTING

Bid Opening Place

OFFICE OF THE EXECUTIVE ENGINEER (E)/LTG/Z-I/BR-II

Work Location

View More Details Tender Details   Basic Details Organisation Chain KOLKATA MUNICIPAL CORPORATION||LIGHTING Tender Reference Number LTG/103/WD-15/BR-II/Z-I/26-27 Tender ID 2026_KMC_1044983_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 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 ₹ 5,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title LTG/103/WD-15/BR-II/Z-I/26-27 Work Description SUPPLY OF SERVICES OF ELECTRICAL SYSTEM FOROPERATION AND ROUTINE UPKEEPING OF STREETLIGHTING SYSTEM IN WARD NO-15 UNDER BR-II. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 2,47,758 Product Category Electrical Work/ Equipment Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 181  Location KMC WD 15 Pincode 700006 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF THE EXECUTIVE ENGINEER (E)/LTG/Z-I/BR-II Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class OTHERS   Critical Dates Published Date 13-Oct-2026 12:00 PM Bid Opening Date 28-Oct-2026 10:00 AM Document Download / Sale Start Date 13-Oct-2026 01:00 PM Document Download / Sale End Date 27-Oct-2026 10:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 13-Oct-2026 02:00 PM Bid Submission End Date 27-Oct-2026 10:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 1112.46 2 Tendernotice_2.pdf   FORM 678.43 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_2562305.xls BOQ 270.00   Tender Inviting Authority Name EX. ENGR(E) / LTG/ Z-I/ BR-II Address OFFICE OF THE EX.ENGR(E) LIGHTINGDEPARTMENT/ZONE-I THEKOLKATAMUNICIPALCORPORATION 79, BIDHAN SARANI,KOLKATA-700006 WEST BENGAL   Back

Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹0

EMD Exemption

No

Category

Electrical Work/ Equipment

Contract Form

Percentage

Contract Period

181

Bid Submission Start

13-10-2026 14:00:00

Document Download Start

13-10-2026 13:00:00

Document Download End

27-10-2026 10:00:00

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

₹2,47,758

Payment Mode

Online

EMD Payable To

Nil

Bid To RA

No

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Documents 1

Download as zip file

ZIP_PACKAGE

Categories 2

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