|
| Organisation Chain | THE CTC (1978) LTD | | Tender Reference Number | WBTC/JMD/NIT- 501/2024-25(3rd Call) | | Tender ID | 2024_CTC_742126_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Rate | | 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 |
|
| |
|
| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | Prequalification Application Sec-B Form - I | .pdf | | | SCAN COPY OF EMD RECEIPT | .pdf | | | SCAN COPY OF TENDER FEE RECEIPT | .pdf | | | Affidavit Ref. Format | .pdf | | | Experience Profile Form No-IV Section-B | .pdf | | | Contractor Equipment Form No-III, Section B | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
|
| 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. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 8. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
|
|
| |
| |
|
| Tender Fee in ₹ | 1,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 15,200 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | WBTC/JMD/NIT- 501/2024-25(3rd Call) | | Work Description | Construction for development/renovation of Toilet Block at Tollygunge Depot under WBTC (CTC) | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 7,55,353 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 120 | | Location | KOLKATA | Pincode | 700001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | 12 R N MUKHERJEE ROAD,KOLKATA-700001 | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 30-Aug-2024 06:55 PM | Bid Opening Date | 20-Sep-2024 12:00 PM | | Document Download / Sale Start Date | 30-Aug-2024 06:55 PM | Document Download / Sale End Date | 18-Sep-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 30-Aug-2024 06:55 PM | Bid Submission End Date | 18-Sep-2024 12:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1639707.xls | BOQ | 315.00 | | 2 | Additional Documents | SIB.pdf | SIB | 109.17 |
|
|
|
| |
|
| Name | Jt. MANAGING DIRECTOR | | Address | 12 R N MUKHERJEE ROAD,KOLKATA-700001 |
|
| |
|
| |