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| Organisation Chain | THE CTC (1978) LTD | | Tender Reference Number | WBTC/JMD/NIT-553/2024-25 | | Tender ID | 2024_CTC_758125_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Rate | | Tender Category | Services | 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 | SCAN COPY OF EMD RECEIPT | .pdf | | | SCAN COPY OF TENDER FEE RECEIPT | .pdf | | | Prequalification Application Sec-B form - I | .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 |
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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 ₹ | 6,600 | 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-553/2024-25 | | Work Description | Repairing n renovation of Cash Section and construction of attached Toilet enclosing some portion of existing Traffic lavatory at ground floor of Administrative Building at Belghoria Depot under CSTC | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,26,823 | Product Category | Miscellaneous Services | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 90 | | 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 | 26-Sep-2024 04:35 PM | Bid Opening Date | 24-Oct-2024 12:00 PM | | Document Download / Sale Start Date | 26-Sep-2024 01:15 PM | Document Download / Sale End Date | 22-Oct-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Sep-2024 03:00 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 | BOQ | BOQ_1676374.xls | BOQ | 301.50 | | 2 | Additional Documents | SIB.pdf | SIB | 109.17 |
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| Name | Jt. MANAGING DIRECTOR | | Address | 12 R N MUKHERJEE ROAD,KOLKATA-700001 |
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