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| Organisation Chain | PHE||SOUTH 24 PARGANAS W/S CIRCLE||SOUTH 24 PARGANAS W/S DIV - I | | Tender Reference Number | 62/2023-2024/EE/SWD-I/WBPHED | | Tender ID | 2024_PHED_674372_3 | 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 |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | Tender Notice | .pdf | | | WBF 2911 | .pdf | | | Technical File | .pdf | | 2 | Finance | BOQ | .xls |
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| 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. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 8. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 10. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 11. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| EMD Amount in ₹ | 35,240 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | 62/03 | | Work Description | Construction of 02 (two) nos. Boundary walls (48.00mtr each) an Construction of approach Roads at TW-2, TW-3 sites for UTTAR GOPINATHPUR PWSS to accommodate FHTC in Mograhat-II Block under Surface Water Based Water Supply Scheme in the Arsenic affec | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 17,61,962 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | South 24 Parganas | Pincode | 700027 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Office of the EE/SWD-I, PHE Dte. | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 24-Feb-2024 06:30 PM | Bid Opening Date | 15-Apr-2024 03:00 PM | | Document Download / Sale Start Date | 24-Feb-2024 06:30 PM | Document Download / Sale End Date | 12-Apr-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 24-Feb-2024 06:30 PM | Bid Submission End Date | 12-Apr-2024 03:00 PM |
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| 1 | CORRIGENDUM NO. 02 | Date |  |
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| Name | EE/SWD-I, PHE Dte. | | Address | 33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027 |
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