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| Organisation Chain | PHE||SOUTH 24 PARGANAS W/S CIRCLE||SOUTH 24 PARGANAS W/S DIV - I | | Tender Reference Number | 13/2024-2025/EE/SWD-I/WBPHED | | Tender ID | 2024_PHED_725193_2 | 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 | .pdf | | | WBF2911 | .pdf | | | Tender Documents | .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. | 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 | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 11. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 12. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| EMD Amount in ₹ | 88,200 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | 13/2 | | Work Description | Construction of pipe carrying structure with laying of 610 mm dia M.S. pipe for Secondary and primary grid for crossing of Karanjali Boropole Canal near Bridge on NH117 within Kulpi Block under Falta-Mathurapur Mega surface based water supply project | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 44,09,805 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 60 | | Location | South 24 Parganas | Pincode | 700027 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Office of the EE, SWD-I, PHE Dte. | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 31-Jul-2024 04:00 PM | Bid Opening Date | 09-Sep-2024 03:00 PM | | Document Download / Sale Start Date | 31-Jul-2024 04:00 PM | Document Download / Sale End Date | 06-Sep-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 05-Aug-2024 04:00 PM | Bid Submission End Date | 06-Sep-2024 03:00 PM |
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| 1 | Tenders Extended - All tenders due for bid submission closing on 24-08-2024 between 15.00 Hrs and 16.00 Hrs are extended by 48 hours due to System Malfunction Procedure.Inconvenience caused is deeply regretted. | Admin Corrigendum Date Extend |  | | 2 | CORRIGENDUM NO. 01 | Date | | | 3 | Addendum_01 | Other | |
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| Name | EE/SWD-I, PHE Dte. | | Address | 33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027 |
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