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| Organisation Chain | PHE||SOUTH 24 PARGANAS W/S CIRCLE||ALIPORE DIVISION | | Tender Reference Number | WBPHED/EE/NIeT-09/AD/2024-2025 | | Tender ID | 2024_PHED_697004_6 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 2 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Online | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | NIeT Document | .pdf | | | WBF2911 | .pdf | | | Technical Files | .rar | | 2 | Finance | BOQ | .xls |
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| 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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 7. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 8. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 10. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| EMD Amount in ₹ | 1,19,296 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | NIeT-09/AD/24-25/06 | | Work Description | Construction, placing and fixing of FHTC Platform at every individual beneficiary, pump connections etc. of Dakshin Kashinagar W/S Scheme, Block - Patharpratima for implementation of JJM under Alipore Division, P.H.E. Dte. (SM/13763) | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 59,64,789 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 270 | Period Of Work(Days) | 45 | | Location | Kakdwip | Pincode | 743347 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | O/O the Executive Engineer Alipore Divn PHE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 20-Jun-2024 06:55 PM | Bid Opening Date | 19-Aug-2024 03:00 PM | | Document Download / Sale Start Date | 21-Jun-2024 11:00 AM | Document Download / Sale End Date | 16-Aug-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 21-Jun-2024 11:00 AM | Bid Submission End Date | 16-Aug-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | WBF2911.pdf | WBF2911 | 507.26 | | 2 | BOQ | BOQ_1518416.xls | BOQ | 1380.00 |
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| 1 | CORRIGENDUM-4 | Date |  |
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| Name | Executive Engineer Alipore Division PHE Dte. | | Address | 45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013 |
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