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| Organisation Chain | PUBLIC WORKS DEPARTMENT||P.W. DIRECTORATE||PWD (SOUTH ZONE)||NABANNA CIRCLE||HOWRAH CONSTRUCTION DIVISION | | Tender Reference Number | WBPWD/EE/HCD/eNIT-10/2024-25 | | Tender ID | 2024_WBPWD_751905_3 | 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 Tender Documents | .pdf | | | Declaration | .pdf | | | Others | .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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 6. | FINANCIAL INFO | P/L AND BALANCE SHEET 2018-19 | P/L AND BALANCE SHEET 2018-19 | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET 2019-20 | P/L AND BALANCE SHEET 2019-20 | | | 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 FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 11. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| EMD Amount in ₹ | 55,886 | 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 | WBPWD/EE/HCD/eNIT-10/2024-25 03 | | Work Description | Construction of separate Female Toilets, Toilet for male doctors, toilet for other male and female staff and on duty doctor room - at Fort Gloster S.G. Hospital, Bauria, Howrah, Type-A, 2 Storied RATTIRER SATHI | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 27,94,298 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 90 | | Location | HOWRAH | Pincode | 711101 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | O/O EXECUTIVE ENGINNER, P.W.D. HOWRAH CONST. DIVN. | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 14-Sep-2024 06:55 PM | Bid Opening Date | 20-Sep-2024 04:00 PM | | Document Download / Sale Start Date | 15-Sep-2024 03:00 PM | Document Download / Sale End Date | 18-Sep-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 15-Sep-2024 03:00 PM | Bid Submission End Date | 18-Sep-2024 04:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 1408.57 | | 2 | Tendernotice_2.pdf | 2199 Tender Documents | 534.01 |
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| | Work Item Documents | | 1 | BOQ | BOQ_1662012.xls | BOQ | 373.00 |
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| Name | EXECUTIVE ENGINNER, P.W.D. HOWRAH CONST. DIVN. | | Address | 2 M.G. Road, Howrah - 711101 |
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