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| Organisation Chain | THE CTC (1978) LTD | | Tender Reference Number | WBTC/JMD/NIT-524/2024-25 | | Tender ID | 2024_CTC_755944_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Rate | | Tender Category | Goods | 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 | 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 EquipmentForm No-III, Section B | .pdf | | 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. | 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 | |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,400 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil | |
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| Title | WBTC/JMD/NIT-524/2024-25 | | Work Description | Supplying, fitting and fixing of Aqua Guard with allied pipe lines and other Civil works at Ultadanga B.T, Haridebpur B.T, Behala No.14 B.T, Behala 3A B.T, Garia No.5 B.T, Jadavpur 8B B.T and Dum Dum 11A B.T under CSTC | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,16,909 | Product Category | Miscellaneous Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 60 | | 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 | |
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| Published Date | 24-Sep-2024 11:00 AM | Bid Opening Date | 24-Oct-2024 12:00 PM | | Document Download / Sale Start Date | 24-Sep-2024 12:00 PM | Document Download / Sale End Date | 22-Oct-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 24-Sep-2024 01:00 PM | Bid Submission End Date | 22-Oct-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | SIB.pdf | SIB | 109.17 | | 2 | BOQ | BOQ_1671007.xls | B0Q | 283.50 |
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| Name | Jt. MANAGING DIRECTOR | | Address | 12 R N MUKHERJEE ROAD,KOLKATA-700001 |
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