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| Organisation Chain | THE SHALIMAR WORKS (1980) LIMITED | | Tender Reference Number | GM/TENDER/24-25/SB/805/10 | | Tender ID | 2024_TSWL_689009_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Rate | | Tender Category | Goods | No. of Covers | 2 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Offline | | 1 | DD - Demand Draft | | 2 | RTGS/NEFT |
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| 1 | Technical Proposal - Part I | Scan copy of the Tender fee to be uploaded | .pdf | | | Scan copy of the EMD to be uploaded | .pdf | | | Self-attested NIeT including Section A, B, C and Corrigendum, if any to be uploaded | .pdf | | | Scan copy of Work orders of similar types of supply/work executed to be uploaded | .pdf | | | Scan copy of PAN, GST, P. Tax, Trade License, ITR (3 yrs) to be uploaded | .pdf | | 2 | Financial Proposal - Part II | BOQ (Bill of Quantity) | .xls |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | THE SHALIMAR WORKS (1980) LIMITED | Fee Payable At | KOLKATA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 10,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | THE SHALIMAR WORKS (1980) LIMITED | EMD Payable At | KOLKATA |
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| Title | Manufacture and Supply of Windows and Scuttles for construction of 27.5 Meter RORO Vessel, Yard 805 for WBTC Ltd. | | Work Description | Manufacture and Supply of Windows and Scuttles for construction of 27.5 Meter RORO Vessel as per Technical Specification mentioned on Section - C of NIeT. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Miscellaneous Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 60 | | Location | Howrah | Pincode | 711102 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | HO SWL | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 18-May-2024 04:05 PM | Bid Opening Date | 01-Jun-2024 02:00 PM | | Document Download / Sale Start Date | 18-May-2024 04:05 PM | Document Download / Sale End Date | 01-Jun-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 18-May-2024 04:05 PM | Bid Submission End Date | 01-Jun-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Drawing_10.pdf | Drawing | 1269.59 | | 2 | BOQ | BOQ_1501186.xls | BOQ (Bill of Quantity) | 298.50 |
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| Name | General Manager | | Address | HRBC Office Compound, Canteen Building, 1st Floor, Munshi Premchand Sarani, Kolkata 700021 |
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