Organisation ChainPHE||SOUTH 24 PARGANAS W/S CIRCLE
Tender Reference Number47/2023-2024/SE/SWC/WBPHED/2nd Call
Tender ID2024_PHED_692133_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1ICICI BANK
2ICICI NEFT/RTGS
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalTender Notice.pdf
Tender Documents.pdf
2FinanceBOQ.xls
 
 
S.NoCategorySub CategorySub Category DescriptionFormat/File
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 
 
 
EMD Amount in ₹ 2,04,357EMD Exemption AllowedNo
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToNilEMD Payable AtNil
 
 
Title47/2023-2024/2nd Call/1
Work DescriptionConstruction, placing and fixing of FHTC platform at every individual beneficiary, pump connections, Pile and Pile Cap for OHR etc at Dakshin Madhusudanpur PWSS, Block - Patharpratima
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 1,02,17,811 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)180Period Of Work(Days)60 
LocationBlock - Pathar PratimaPincode743371 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceOffice of the SE/SWC, PHE Dte.
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date12-Jun-2024 10:00 AMBid Opening Date12-Jul-2024 03:00 PM
Document Download / Sale Start Date12-Jun-2024 10:00 AMDocument Download / Sale End Date10-Jul-2024 03:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date14-Jun-2024 10:00 AM Bid Submission End Date10-Jul-2024 03:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf Tender Notice574.72
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Tender DocumentsTender_Documents_01.rarDigital SignatureTender Documents652.21
2BOQBOQ_1507329.xlsDigital SignatureBOQ242.00
 
NameSE/SWC, PHE Dte.
Address33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
 
 
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