Organisation ChainPWD||CENTRAL CIRCLE||NADIA CONSTRUCTION DIVISION||KRISHNAGAR CONST. SUB DIV-II
Tender Reference NumberWBPWD/AE/KCSD- II/NIeT- 01/2024-25
Tender ID2024_PWD_716594_2Withdrawal 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/TechnicalNIT Documents.pdf
EMD AND TECHNICAL DOCUMENTS.pdf
TENDER DOCUMENTS.pdf
2FinanceDoc of BOQ.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 Provident Fund Certificate Provident Fund Certificate 
3.CERTIFICATES GST Registration Certificate GST Registration Certificate 
4.CERTIFICATES Permanent Account Number Permanent Account Number 
5.COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
6.COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2 
7.CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 
8.CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 
9.DECLARATION DECLARATION FILE 1 DECLARATION FILE 1 
10.DECLARATION DECLARATION FILE 2 DECLARATION FILE 2 
11.FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 
12.FINANCIAL INFO PAYMENT CERTIFICATE 2 PAYMENT CERTIFICATE 2 
13.FINANCIAL INFO WORK IN HAND WORK IN HAND 
14.FINANCIAL INFO P/L AND BALANCE SHEET 2018-19 P/L AND BALANCE SHEET 2018-19 
15.FINANCIAL INFO P/L AND BALANCE SHEET 2019-20 P/L AND BALANCE SHEET 2019-20 
16.FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21 
17.FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 
18.FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
19.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
20.MANPOWER TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT 
 
 
EMD Amount in ₹ 3,563EMD Exemption AllowedNo
EMD Fee Type percentage EMD Percentage2.0%
EMD Payable ToNilEMD Payable AtNil
 
 
TitleRefilling of Fire Extinguisher
Work DescriptionRefilling of Fire Extinguisher at Saktinagar Campus of Nadia District Hospital Nadia under the Jurisdiction of Nadia Construction Division PWD during the year 2022-2023.
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 1,78,150 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)120Period Of Work(Days)20 
LocationNadia District Hospital Krishnagar NadiaPincode741101 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceOffice of the KCSD II Krishnagar Nadia
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date18-Jul-2024 06:30 PMBid Opening Date05-Aug-2024 03:00 PM
Document Download / Sale Start Date18-Jul-2024 06:30 PMDocument Download / Sale End Date01-Aug-2024 02:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date18-Jul-2024 06:30 PM Bid Submission End Date01-Aug-2024 02:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT Document1120.93
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1575206.xlsDigital SignatureDOC of BOQ292.00
2Tender Documents2911.pdfDigital SignatureTWO NINE ONE ONE9598.92
 
NameAE KCSD II PWDte
AddressAE KCSD II PWDte Krishnagar Nadia Pin 741101
 
 
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