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| Organisation Chain | PHE||WESTERN CIRCLE||TAMLUK DIVISION | | Tender Reference Number | WBPHED/EE/TD/NIeT_08/2024-2025 | | Tender ID | 2024_PHED_733977_4 | 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 | WBF2911 | .pdf | | 2 | Finance | SL_01_BOQ_Harasankar_Khamarchak_TS_148 | .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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 4. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 6. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 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 | | | 11. | MANPOWER | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | |
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| EMD Amount in ₹ | 1,00,256 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | WBPHED/EE/TD/NIeT_08/2024-2025 | | Work Description | Construction of boundary wall, repairing renovation of Switch Room , existing boundary wall, OHR 250 cum. capacity 20 m height, Accommodate FHTC (145 Nos) under JJM with allied work for Digha Augmentation (Central Zone ) Water Supply Scheme | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 50,12,769 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 45 | | Location | Ramnagar-I Block | Pincode | 721441 | Pre Bid Meeting Place | Office of the Executive Engineer,Tamluk Division, | | Pre Bid Meeting Address | Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636 | Pre Bid Meeting Date | 16-Aug-2024 03:00 PM | Bid Opening Place | Office of the Executive Engineer,Tamluk Division, | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 14-Aug-2024 06:55 PM | Bid Opening Date | 17-Sep-2024 12:00 PM | | Document Download / Sale Start Date | 14-Aug-2024 06:55 PM | Document Download / Sale End Date | 13-Sep-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Aug-2024 06:00 PM | Bid Submission End Date | 13-Sep-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | WBF2911.pdf | WBF2911 | 2252.92 | | 2 | BOQ | BOQ_1620644.xls | SL_04_BOQ_Digha_Aug_Central_Zone_TS_169 | 283.50 | | 3 | Tender Documents | ANNEXURE_04.pdf | ANNEXURE_04 | 2362.43 |
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| Name | Office of the Executive Engineer,Tamluk Division, | | Address | Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636 |
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