| Organisation Chain |
WEST BENGAL STATE ELECTRICITY DISTRIBUTION CO. LTD||SILIGURI ZONE||JALPAIGURI REGION |
| Tender Reference Number |
RM/JRO/C/E-TENDER/2023-24/07 dt 19.02.24 |
| Tender ID |
2024_WBSED_670081_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 | |
| |
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS | | | | | |
| 1 |
Fee/PreQual/Technical |
EMD |
.pdf |
|
|
TENDER DOCUMENTS |
.pdf |
|
|
OID |
.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 |
Provident Fund Certificate |
Provident Fund Certificate |
|
| 3. |
CERTIFICATES |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
|
| 4. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
|
| 5. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
|
| 6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
| | |
| |
| |
| Tender Fee in ₹ |
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
37,510 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
RM/JRO/C/E-TENDER/2023-24/07 |
| Work Description |
Construction of different equipment foundation, cable trench, switchyard development with construction of footpath, gravel spreading and other allied works at Fatapukur 33 11 kv sub-station under Jalpaiguri Division. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
18,75,483 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
FATAPUKAR |
Pincode |
735134 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Regional Office, WBSEDCL,Jalpaiguri |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
21-Feb-2024 03:00 PM |
Bid Opening Date |
15-Mar-2024 12:00 PM |
| Document Download / Sale Start Date |
21-Feb-2024 05:00 PM |
Document Download / Sale End Date |
13-Mar-2024 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Feb-2024 05:00 PM |
Bid Submission End Date |
13-Mar-2024 12:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
NITFata.pdf |
TENDER DOCUMENTS |
1887.83 |
| 2 |
Additional Documents |
FatapukurERP_etenderestimate.pdf |
ESTIMATE |
116.99 |
| 3 |
BOQ |
BOQ_1455654.xls |
BOQ |
278.00 | | | |
| |
| Name |
THE SE AND REGIONAL MANAGER WBSEDCL JALPAIGURI |
| Address |
Regional Office Jalpaiguri, SJDA Composite Complex, Indira Colony, Pin. 735 121 | |
| |
|
|
| |