Organisation ChainWEST BENGAL STATE WAREHOUSING CORPORATION
Tender Reference Number47, 48 OF 2024-25 OF SE/WBSWC
Tender ID2024_WBSWC_757642_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1ICICI BANK
2ICICI NEFT/RTGS
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalNIET.pdf
EMD.pdf
2911 II.pdf
ANNEXURE II.pdf
TECHNICAL DOCUMENTS.pdf
2FinanceBOQ.xls
 
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S.NoCategorySub CategorySub Category DescriptionFormat/File
1.CERTIFICATES CERTIFICATES VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE 
2.CERTIFICATES Provident Fund Certificate Provident Fund Certificate 
3.CERTIFICATES Employees State Insurance Certificate Employees State Insurance Certificate 
4.CERTIFICATES GST Registration Certificate GST Registration Certificate 
5.CERTIFICATES Bank Solvency Certificate Bank Solvency Certificate 
6.CERTIFICATES Permanent Account Number Permanent Account Number 
7.COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
8.COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2 
9.CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 
10.CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 
11.DECLARATION DECLARATION FILE 1 DECLARATION FILE 1 
12.EQUIPMENT MACHINERIES 1 MACHINERIES 1 
13.FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 
14.FINANCIAL INFO WORK IN HAND WORK IN HAND 
15.FINANCIAL INFO P/L AND BALANCE SHEET 2019-20 P/L AND BALANCE SHEET 2019-20 
16.FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21 
17.FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 
18.FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
19.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
20.MANPOWER TECHNICAL PERSONNEL TECHNICAL PERSONNEL ON PAYROLL 
21.MANPOWER TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT 
 
 
Tender Fee in ₹ 0.00
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 2,91,588EMD Exemption AllowedNo
EMD Fee Type percentage EMD Percentage2.0%
EMD Payable ToNilEMD Payable AtNil
 
 
Title47 OF 2024-25 OF SE/WBSWC
Work DescriptionREPAIRING AND STRENGTHENING WORKS OF DAMAGED COLUMN AND RECONSTRUCTION OF FLOOR OF GODOWN NO. 1 AND GODOWN NO. 4 AT KRISHNANAGAR WAREHOUSE.
NDA/Pre QualificationPLEASE REFER TENDER DOCUMENTS
Independent External Monitor/RemarksNA
Tender Value in ₹ 1,45,79,378 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)120Period Of Work(Days)180 
LocationKRISHNANAGAR, NADIAPincode741101 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceOFFICE OF SE
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date25-Sep-2024 06:55 PMBid Opening Date25-Oct-2024 12:00 PM
Document Download / Sale Start Date26-Sep-2024 06:55 PMDocument Download / Sale End Date23-Oct-2024 12:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date01-Oct-2024 11:00 AM Bid Submission End Date23-Oct-2024 12:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdfNIET1516.16
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Tender DocumentsAnnexure-II.pdfDigital SignatureANNEXURE II1459.86
2Tender Documents2911ii.pdfDigital Signature2911 II508.93
3BOQBOQ_1674976.xlsDigital SignatureBOQ274.00
 
NameSUPERINTENDING ENGINEER, WBSWC
AddressKHADYASHREE BHAWAN, 1ST FLOOR, 11A MIRZA GHALIB STREET, KOLKATA 700087
 
 
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