| Organisation Chain |
THE SHALIMAR WORKS (1980) LIMITED |
| Tender Reference Number |
GM/TENDER/23-24/SB/805/58 |
| Tender ID |
2024_TSWL_680210_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 | |
| |
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
RTGS/NEFT | | | | | |
| 1 |
Technical Proposal - Part I |
Scan copy of the Tender fee to be uploaded |
.pdf |
|
|
Scan copy of the EMD to be uploaded |
.pdf |
|
|
Self-attested NIeT including Section A, B, C and Corrigendum, if any to be uploaded |
.pdf |
|
|
Scan copy of Work orders of similar types of supply/work executed to be uploaded |
.pdf |
|
|
Scan copy of PAN, GST, P. Tax, Trade License, ITR (3 yrs) to be uploaded |
.pdf |
| 2 |
Financial Proposal - Part II |
BOQ (Bill of Quantity) |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
1,000 |
| Fee Payable To |
THE SHALIMAR WORKS (1980) LIMITED |
Fee Payable At |
KOLKATA |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
10,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
THE SHALIMAR WORKS (1980) LIMITED |
EMD Payable At |
KOLKATA | | | |
| |
|
|
| |
| Title |
Supply of Marine Duty Electrical Cables for 27.5 M vessel for WBTC Ltd. |
| Work Description |
Supply of Marine Duty Electrical Cables for construction of 27.5 M RORO vessel for WBTC Ltd. as per Section B and C of NIeT. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
Howrah |
Pincode |
711102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HO SWL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
05-Mar-2024 05:30 PM |
Bid Opening Date |
19-Mar-2024 02:00 PM |
| Document Download / Sale Start Date |
05-Mar-2024 06:00 PM |
Document Download / Sale End Date |
19-Mar-2024 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Mar-2024 06:00 PM |
Bid Submission End Date |
19-Mar-2024 12:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
BOQ |
BOQ_1480314.xls  |
BOQ (Bill of Quantity) |
237.50 | | | |
| |
| Name |
General Manager |
| Address |
HRBC Office Compound, Canteen Building, 1st Floor, Munshi Premchand Sarani, Kolkata 700021 | |
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