Organisation ChainPHE||MECHANICAL CIRCLE - I (PHE)||CENTRAL MECH. DIVISION
Tender Reference NumberWBPHED/EE/CMD/ENIT-01/2024-25
Tender ID2024_PHED_697815_3Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractItem Rate
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/TechnicalEMD.pdf
ENIT-01.pdf
WBF-2911-ii.pdf
Declaration Attached to eNIT-01.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.DECLARATION DECLARATION FILE 2 DECLARATION FILE 2 
10.FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 
11.FINANCIAL INFO PAYMENT CERTIFICATE 2 PAYMENT CERTIFICATE 2 
12.FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 
13.FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
14.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
15.MANPOWER TECHNICAL PERSONNEL TECHNICAL PERSONNEL ON PAYROLL 
16.MANPOWER TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT 
 
 
EMD Amount in ₹ 1,04,500EMD Exemption AllowedNo
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToNilEMD Payable AtNil
 
 
TitleWBPHED/EE/CMD/ENIT01/S3
Work DescriptionSupply_And_Installation_of_Submersible_Pumping__Machinery__Voltage_Stabilizer__Chlorination_System_and_Internal_House_Wiring_for_Zone1_And_2__TW_No_1_And_2_at_KHANO_Water_Supply_Scheme__BLOCK_GalsiII___under_CMD__PHE_Dte__Dist_PurbaBardhaman
NDA/Pre QualificationSupply_And_Installation_of_Submersible_Pumping__Machinery__Voltage_Stabilizer__Chlorination_System_and_Internal_House_Wiring_for_Zone1_And_2__TW_No_1_And_2_at_KHANO_Water_Supply_Scheme__BLOCK_GalsiII___under_CMD__PHE_Dte__Dist_PurbaBardhaman
Independent External Monitor/RemarksNA
Tender Value in ₹ 50,58,042 Product CategoryCIVIL AND ELECTRICAL WORKS Sub categoryNA 
Contract TypeRate ContractBid Validity(Days)210Period Of Work(Days)60 
LocationPURBA BARDHAMANPincode713103 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceEE,CMD, 5TH FLOOR, PURTA BHAVAN
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date28-Jun-2024 10:30 AMBid Opening Date01-Aug-2024 10:30 AM
Document Download / Sale Start Date02-Jul-2024 10:30 AMDocument Download / Sale End Date29-Jul-2024 06:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date02-Jul-2024 02:30 PM Bid Submission End Date29-Jul-2024 06:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf ENIT- 01318.90
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1522454.xlsDigital SignatureBoq321.50
2Tender Documents2911-N-pdf.pdfDigital Signaturewbf2911ii1118.08
 
S.NoCorrigendum TitleCorrigendum TypeView
1corrigendum-1Date
 
NameEXECUTIVE ENGINEER,CMD.
AddressEE,CMD, 5TH FLOOR, PURTA BHAVAN
 
 
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