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Organisation Chain | PUBLIC WORKS DEPARTMENT||P.W. DIRECTORATE||PWD (WEST ZONE)||SOUTH WESTERN CIRCLE||TAMLUK DIVISION | Tender Reference Number | WBPWD/NIT-19/EE/TAMLUK DIVN/2024-2025 | Tender ID | 2024_WBPWD_746242_1 | 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 | NIT | .pdf | | | 2911_NEW | .pdf | | | EMD and other important documents | .pdf | 2 | Finance | BOQ | .xls |
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Document download date is not begun yet. You can not download the documents |
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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. | EQUIPMENT | MACHINERIES 1 | MACHINERIES 1 | | 11. | EQUIPMENT | MACHINERIES 2 | MACHINERIES 2 | | 12. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | 13. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | | 14. | FINANCIAL INFO | WORK IN HAND | WORK IN HAND | | 15. | FINANCIAL INFO | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | | 16. | FINANCIAL INFO | SERVICE TAX | SERVICE TAX | | 17. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | 18. | MANPOWER | TECHNICAL PERSONNEL | TECHNICAL PERSONNEL ON PAYROLL | | 19. | MANPOWER | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | |
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EMD Amount in ₹ | 16,315 | EMD Exemption Allowed | Yes | EMD Fee Type | percentage | EMD Percentage | 2.0% | EMD Payable To | Nil | EMD Payable At | Nil |
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Title | CONSTRUCTION OF PATIENT WAITING SHED INFRONT OF SWEEPER QUARTER (OPD) AT CONTAI SD HOSPITAL IN THE DIST. OF PURBA MEDINIPUR DURING 2024-25. | Work Description | CONSTRUCTION OF PATIENT WAITING SHED INFRONT OF SWEEPER QUARTER (OPD) AT CONTAI SD HOSPITAL IN THE DIST. OF PURBA MEDINIPUR DURING 2024-25. | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 8,15,763 | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 15 | Location | Contai Sub Division | Pincode | 721401 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Office of the Executive Engineer, PWD, Tamluk Divn | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 06-Sep-2024 05:00 PM | Bid Opening Date | 18-Sep-2024 01:00 PM | Document Download / Sale Start Date | 07-Sep-2024 10:00 AM | Document Download / Sale End Date | 16-Sep-2024 01:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 07-Sep-2024 10:00 AM | Bid Submission End Date | 16-Sep-2024 01:00 PM |
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NIT Document | 1 | Tendernotice_1.pdf | NIT | 497.10 |
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| Work Item Documents | 1 | Tender Documents | 2911_NEW.pdf | 2911_NEW | 1283.18 | 2 | Additional Documents | Notification.pdf | Notification | 625.77 | 3 | BOQ | BOQ_1649196.xls | BOQ | 301.50 |
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Name | Executive Engineer, PWD, Tamluk Divn | Address | Office of the Executive Engineer, PWD, Tamluk Divsion, Tamluk. |
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