Basic Details
Organisation Chain PHE||SOUTH 24 PARGANAS W/S CIRCLE||SOUTH 24 PARGANAS W/S DIV - I
Tender Reference Number 54/2023-2024/EE/SWD-I/WBPHED
Tender ID 2024_PHED_667015_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
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIeT .pdf
WBF2911 .pdf
Technical File .pdf
2 Finance BOQ .xls
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
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. 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
EMD Fee Details
EMD Amount in ₹ 1,82,590 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
Work Item Details
Title 54/1
Work Description Works related to construction of GLR , Pumphouse, Dormitory for Security Personel, Sub-Station Building, Office, Laboratory , Rest Room including other ancillary works at Kulpi GLR site within Kulpi Block under Mega Sarface Water Based Water Supply
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 91,29,430 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 60
Location South 24 Parganas Pincode 700027 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place Office of the EE, SWD-I, PHE Dte.
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 14-Feb-2024 10:00 AM Bid Opening Date 04-Mar-2024 03:00 PM
Document Download / Sale Start Date 14-Feb-2024 10:00 AM Document Download / Sale End Date 01-Mar-2024 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 14-Feb-2024 10:00 AM Bid Submission End Date 01-Mar-2024 03:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIeT 597.00
2 Tendernotice_2.pdf WBF2911 532.73
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1447304.xls Digital Signature BOQ 419.50
Tender Inviting Authority
Name EE/SWD-I, PHE Dte.
Address 33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027