| Organisation Chain |
PUBLIC WORKS DEPARTMENT||P.W. DIRECTORATE||PWD (SOUTH ZONE)||HEALTH ELECTRICAL CIRCLE||SOUTH KOLKATA HEALTH ELECTRICAL DIVISION||SOUTH KOLKATA HEALTH ELECT.SD-I |
| Tender Reference Number |
WBPWD/AE/SKHESD-I/NIT-14/23-24 |
| Tender ID |
2024_WBPWD_676701_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 |
NIT Notice |
.pdf |
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2911 form |
.pdf |
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Credential and other documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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EMD |
.pdf | | | | | |
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| Document download date is not begun yet. You can not download the documents |
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| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
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| 2. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 3. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 4. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 5. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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| 6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 7. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 8. |
DECLARATION |
DECLARATION FILE 2 |
DECLARATION FILE 2 |
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| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
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| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| EMD Amount in ₹ |
4,419 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
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|
| |
| Title |
WBPWD/AE/SKHESD-I/NIT-14/23-24 |
| Work Description |
Construction of District Drugs Control Office at Garfa PHC/Kalikapur Matongini Hospital, South 24 Parganas.--------Electrical Installation Work. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
ELECTRICAL WORKS ORG |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
Baghajatin SGH, South 24 Pgs. |
Pincode |
700092 |
Pre Bid Meeting Place |
O/o The Assistant Engineer South Kolkata Health El |
| Pre Bid Meeting Address |
O/o The Assistant Engineer South Kolkata Health Electrical Sub Division-I, P.W.Dte. K.S.Ray T.B. Hospital, Jadavpur, Kolkata - 700 032 |
Pre Bid Meeting Date |
06-Mar-2024 12:00 PM |
Bid Opening Place |
O/o A. E. SKHESD I,JADAVPUR,KOL-32 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
29-Feb-2024 05:00 PM |
Bid Opening Date |
18-Mar-2024 12:00 PM |
| Document Download / Sale Start Date |
01-Mar-2024 12:00 PM |
Document Download / Sale End Date |
15-Mar-2024 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Mar-2024 12:00 PM |
Bid Submission End Date |
15-Mar-2024 12:00 PM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
NIT |
747.54 |
| 2 |
Tendernotice_2.pdf |
2911 form |
525.54 | | |
| Work Item Documents |
| 1 |
BOQ |
BOQ_1471806.xls |
BOQ |
287.00 | | | |
| |
| Name |
AE,SKHESD I |
| Address |
O/o The Assistant Engineer South Kolkata Health Electrical Sub Division-I, P.W.Dte. K.S.Ray T.B. Hospital, Jadavpur, Kolkata - 700 032 | |
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