| Organisation Chain |
PUBLIC WORKS DEPARTMENT||P.W. DIRECTORATE||PWD (SOUTH ZONE)||CENTRAL ELECTRICAL CIRCLE||NADIA ELECTRICAL DIVISION||KRISHNANAGAR ELECT. SD |
| Tender Reference Number |
WBPWD/AE/KESD/e-T/NIT/07/23-24 |
| Tender ID |
2024_WBPWD_664748_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
3 |
| 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 |
Fees |
.pdf |
| 2 |
PreQual/Technical |
tender documents |
.pdf |
|
|
NIT |
.pdf |
|
|
Credential |
.pdf |
| 3 |
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. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
| 8. |
FINANCIAL INFO |
WORK IN HAND |
WORK IN HAND |
|
| 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 FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
|
| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
|
| 13. |
MANPOWER |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
| | |
| |
| |
| EMD Amount in ₹ |
3,441 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Construction of Ramp at the VVPAT ware house within the campus of the office of the SDO Tehatta Tehatta Nadia EI work |
| Work Description |
Construction of Ramp at the VVPAT ware house within the campus of the office of the SDO Tehatta Tehatta Nadia EI work |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,72,070 |
Product Category |
ELECTRICAL WORKS ORG |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
10 |
| Location |
Assistant Engineer, Krishnagar Elect Sub Dvn |
Pincode |
741101 |
Pre Bid Meeting Place |
Krishnagar Electrical Sub Dvn |
| Pre Bid Meeting Address |
Assistant Engineer, PWD, Krishnagar Elect. Sub Dvn., Jorakuthi, Krishnagar, Nadia |
Pre Bid Meeting Date |
16-Feb-2024 01:00 PM |
Bid Opening Place |
Assistant Engineer, Krishnagar Elect Sub Dvn |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
09-Feb-2024 06:00 PM |
Bid Opening Date |
21-Feb-2024 01:00 PM |
| Document Download / Sale Start Date |
09-Feb-2024 06:00 PM |
Document Download / Sale End Date |
19-Feb-2024 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Feb-2024 12:00 PM |
Bid Submission End Date |
19-Feb-2024 01:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
2911_ii.pdf  |
2911_ii |
1018.99 |
| 2 |
BOQ |
BOQ_1441151.xls |
BOQ |
323.50 | | | |
| |
| Name |
Assistant Engineer, Krishnagar Elect Sub Dvn |
| Address |
Jorakuthi, Krishnagar, Nadia | |
| |
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| | |