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| Organisation Chain | WEST BENGAL STATE WAREHOUSING CORPORATION | | Tender Reference Number | 50 OF 2024-25 OF SE/WBSWC | | Tender ID | 2024_WBSWC_758074_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 | NIET | .pdf | | | EMD | .pdf | | | 2911 II | .pdf | | | ANNEXURE II | .pdf | | | TECHNICAL DOCUMENTS | .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. | 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. | EQUIPMENT | MACHINERIES 1 | MACHINERIES 1 | | | 10. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 11. | FINANCIAL INFO | WORK IN HAND | WORK IN HAND | | | 12. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 13. | MANPOWER | TECHNICAL PERSONNEL | TECHNICAL PERSONNEL ON PAYROLL | | | 14. | MANPOWER | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | |
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| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 6,903 | 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 | 50 OF 2024-25 OF SE/WBSWC | | Work Description | CONSTRUCTION OF ELECTRIC METRE ROOM AT SWC MALDA WAREHOUSE. | | NDA/Pre Qualification | PLEASE REFER TENDER DOCUMENTS | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,45,135 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 60 | | Location | MALDA | Pincode | 732101 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF SE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 26-Sep-2024 06:55 PM | Bid Opening Date | 21-Oct-2024 12:00 PM | | Document Download / Sale Start Date | 27-Sep-2024 06:55 PM | Document Download / Sale End Date | 19-Oct-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 01-Oct-2024 11:00 AM | Bid Submission End Date | 19-Oct-2024 12:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIET | 1496.02 |
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| | Work Item Documents | | 1 | Tender Documents | 2911ii.pdf | 2911 II | 508.93 | | 2 | Tender Documents | Annexure-II.pdf | ANNEXURE II | 1459.86 | | 3 | BOQ | BOQ_1676263.xls | BOQ | 292.50 |
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| Name | SUPERINTENDING ENGINEER, WBSWC | | Address | KHADYASHREE BHAWAN, 1ST FLOOR, 11A MIRZA GHALIB STREET, KOLKATA 700087 |
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