| Organisation Chain |
WEST BENGAL STATE ELECTRICITY TRANSMISSION COMPANY LIMITED||TRANSMISSION OANDM HQ |
| Tender Reference Number |
SE AM/HAO/e-NIT/SS STR./ULUBERIA/033 DT 05-03-2024 |
| Tender ID |
2024_SETCL_676288_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No | |
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| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
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TENDER FEE AND EMD |
.pdf |
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OTHERS |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
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| Document download date is not begun yet. You can not download the documents |
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| 1. |
CERTIFICATES |
Provident Fund Certificate |
Provident Fund Certificate |
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| 2. |
CERTIFICATES |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
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| 3. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 4. |
CERTIFICATES |
Bank Solvency Certificate |
Bank Solvency Certificate |
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| 5. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 6. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 7. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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| 8. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 9. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 10. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 11. |
DECLARATION |
DECLARATION FILE 2 |
DECLARATION FILE 2 |
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| 12. |
EQUIPMENT |
LABORTARY |
LABORTARY |
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| 13. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
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| 14. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 15. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 2 |
PAYMENT CERTIFICATE 2 |
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| 16. |
FINANCIAL INFO |
WORK IN HAND |
WORK IN HAND |
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| 17. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2018-19 |
P/L AND BALANCE SHEET 2018-19 |
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| 18. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2019-20 |
P/L AND BALANCE SHEET 2019-20 |
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| 19. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
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| 20. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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| 21. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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| 22. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| 23. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
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| 24. |
MANPOWER |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
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| Tender Fee in ₹ |
2,360 |
| Fee Payable To |
HOWRAH AREA OFFICE WBSETCL |
Fee Payable At |
HOWRAH |
| Tender Fee Exemption Allowed |
Yes | | |
| EMD Amount in ₹ |
6,350 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
HOWRAH AREA OFFICE WBSETCL |
EMD Payable At |
HOWRAH | | | |
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| |
| Title |
Schedule of works for Fabrication, galvanizing, testing, supply and delivery of steel structures required for construction of 33kv feeder bay at Uluberia 132/33kv Sub-Station for effecting bulk power connection to PHE, Shyampur, under HAO (2ND CALL) |
| Work Description |
Schedule of works for Fabrication, galvanizing, testing, supply and delivery of steel structures required for construction of 33kv feeder bay at Uluberia 132/33kv Sub-Station for effecting bulk power connection to PHE, Shyampur, under HAO (2ND CALL) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,31,827 |
Product Category |
SUPPLY OF CIVIL GOODS/EQUIPMENTS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
Uluberia |
Pincode |
711316 |
Pre Bid Meeting Place |
Howrah Area Office |
| Pre Bid Meeting Address |
Office of the Superintending Engineer and Area Manager, Howrah Area Office Administrative Building, Howrah 220KV Sub-Station Campus, 100 Feet Road, P.O. Danesh Sheikh Lane, Howrah, PIN 711109 |
Pre Bid Meeting Date |
12-Mar-2024 03:00 PM |
Bid Opening Place |
Howrah Area Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
05-Mar-2024 12:30 PM |
Bid Opening Date |
01-Apr-2024 03:00 PM |
| Document Download / Sale Start Date |
05-Mar-2024 06:00 PM |
Document Download / Sale End Date |
28-Mar-2024 03:00 PM |
| Clarification Start Date |
05-Mar-2024 06:00 PM |
Clarification End Date |
11-Mar-2024 03:00 PM |
| Bid Submission Start Date |
14-Mar-2024 09:00 AM |
Bid Submission End Date |
28-Mar-2024 03:00 PM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
NIT_033 |
1952.50 | | |
| Work Item Documents |
| 1 |
BOQ |
BOQ_1470860.xls |
BOQ |
319.50 | | | |
| |
| Name |
SE and Area Manager, HAO |
| Address |
Office of the Superintending Engineer and Area Manager, Howrah Area Office Administrative Building, Howrah 220KV Sub-Station Campus, 100 Feet Road, P.O. Danesh Sheikh Lane, Howrah, PIN 711109 | |
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