Organisation ChainWEST BENGAL STATE ELECTRICITY TRANSMISSION COMPANY LIMITED||TRANSMISSION OANDM HQ
Tender Reference NumberSE AM/HAO/e-NIT/SS STR./ULUBERIA/033 DT 05-03-2024
Tender ID2024_SETCL_676288_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractItem Wise
Tender CategoryGoodsNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOfflineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Offline
S.NoInstrument Type
1DD - Demand Draft
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalNIT.pdf
TENDER FEE AND EMD.pdf
OTHERS.pdf
2FinanceBOQ.xls
 
 
S.NoCategorySub CategorySub Category DescriptionFormat/File
1.CERTIFICATES Provident Fund Certificate Provident Fund Certificate 
2.CERTIFICATES Employees State Insurance Certificate Employees State Insurance Certificate 
3.CERTIFICATES GST Registration Certificate GST Registration Certificate 
4.CERTIFICATES Bank Solvency Certificate Bank Solvency Certificate 
5.CERTIFICATES Permanent Account Number Permanent Account Number 
6.COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
7.COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2 
8.CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 
9.CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 
10.DECLARATION DECLARATION FILE 1 DECLARATION FILE 1 
11.DECLARATION DECLARATION FILE 2 DECLARATION FILE 2 
12.EQUIPMENT LABORTARY LABORTARY 
13.EQUIPMENT MACHINERIES 1 MACHINERIES 1 
14.FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 
15.FINANCIAL INFO PAYMENT CERTIFICATE 2 PAYMENT CERTIFICATE 2 
16.FINANCIAL INFO WORK IN HAND WORK IN HAND 
17.FINANCIAL INFO P/L AND BALANCE SHEET 2018-19 P/L AND BALANCE SHEET 2018-19 
18.FINANCIAL INFO P/L AND BALANCE SHEET 2019-20 P/L AND BALANCE SHEET 2019-20 
19.FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21 
20.FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 
21.FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
22.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
23.MANPOWER TECHNICAL PERSONNEL TECHNICAL PERSONNEL ON PAYROLL 
24.MANPOWER TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT 
 
 
Tender Fee in ₹ 2,360
Fee Payable ToHOWRAH AREA OFFICE WBSETCLFee Payable AtHOWRAH
Tender Fee Exemption AllowedYes
EMD Amount in ₹ 6,350EMD Exemption AllowedNo
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToHOWRAH AREA OFFICE WBSETCLEMD Payable At HOWRAH
 
 
TitleSchedule of works for Fabrication, galvanizing, testing, supply and delivery of steel structures required for construction of 33kv feeder bay at Uluberia 132/33kv Sub-Station for effecting bulk power connection to PHE, Shyampur, under HAO (2ND CALL)
Work DescriptionSchedule of works for Fabrication, galvanizing, testing, supply and delivery of steel structures required for construction of 33kv feeder bay at Uluberia 132/33kv Sub-Station for effecting bulk power connection to PHE, Shyampur, under HAO (2ND CALL)
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 6,31,827 Product CategorySUPPLY OF CIVIL GOODS/EQUIPMENTS Sub categoryNA 
Contract TypeTenderBid Validity(Days)90Period Of Work(Days)60 
LocationUluberiaPincode711316 Pre Bid Meeting PlaceHowrah Area Office 
Pre Bid Meeting AddressOffice of the Superintending Engineer and Area Manager, Howrah Area Office Administrative Building, Howrah 220KV Sub-Station Campus, 100 Feet Road, P.O. Danesh Sheikh Lane, Howrah, PIN 711109 Pre Bid Meeting Date12-Mar-2024 03:00 PM Bid Opening PlaceHowrah Area Office
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date05-Mar-2024 12:30 PMBid Opening Date16-Apr-2024 03:00 PM
Document Download / Sale Start Date05-Mar-2024 06:00 PMDocument Download / Sale End Date12-Apr-2024 03:00 PM
Clarification Start Date05-Mar-2024 06:00 PMClarification End Date11-Mar-2024 03:00 PM
Bid Submission Start Date14-Mar-2024 09:00 AM Bid Submission End Date12-Apr-2024 03:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT_0331952.50
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1470860.xlsDigital SignatureBOQ319.50
 
S.NoCorrigendum TitleCorrigendum TypeView
1TIME EXTENSIONDate
 
NameSE and Area Manager, HAO
AddressOffice of the Superintending Engineer and Area Manager, Howrah Area Office Administrative Building, Howrah 220KV Sub-Station Campus, 100 Feet Road, P.O. Danesh Sheikh Lane, Howrah, PIN 711109
 
 
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