|
| Organisation Chain | PHE||WESTERN CIRCLE||TAMLUK DIVISION | | Tender Reference Number | WBPHED/EE/TD/NIeT_11_2024_2025 | | Tender ID | 2024_PHED_748876_2 | 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 |
|
| |
|
| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | WBF2911 | .pdf | | | Annexure | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
|
| 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. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 10. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 11. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | | | 12. | MANPOWER | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | |
|
|
| |
| |
|
| EMD Amount in ₹ | 8,184 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil | |
|
|
|
|
| |
|
| |
|
| Title | WBPHED/EE/TD/NIeT_11_2024_2025 | | Work Description | Repairing, renovation of Construction of Switch Room cum Chlorine Room with water supply and sanitary arrangement (as per Deptt. drawing) at 1st, 2nd tube well site of Dakshin Gumai Water Supply Scheme under Tamluk Sub Division of Tamluk Division, | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 4,09,171 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 30 | | Location | Tamluk Block | Pincode | 721636 | Pre Bid Meeting Place | P.H.E. Complex (1st floor),Parbatipur,Tamluk,Purba | | Pre Bid Meeting Address | Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636 | Pre Bid Meeting Date | 13-Sep-2024 03:00 PM | Bid Opening Place | P.H.E. Complex (1st floor),Parbatipur,Tamluk,Purba | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 11-Sep-2024 06:50 PM | Bid Opening Date | 04-Oct-2024 02:00 PM | | Document Download / Sale Start Date | 11-Sep-2024 06:50 PM | Document Download / Sale End Date | 02-Oct-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 13-Sep-2024 06:00 PM | Bid Submission End Date | 02-Oct-2024 02:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | WBF2911.pdf | WBF2911 | 2252.92 | | 2 | BOQ | BOQ_1655055.xls | SL_02_BOQ_Dakshin_Gumai_TS_338_Final | 336.00 |
|
|
|
| |
|
| 1 | Date Corrigendum | Date |  |
|
|
| |
|
| Name | The Executive Engineer | | Address | Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636 |
|
| |
|
| |