| Organisation Chain |
WEST BENGAL STATE ELECTRICITY TRANSMISSION COMPANY LIMITED||TRANSMISSION ZONE-III SILIGURI||JALPAIGURI AREA OFFICE |
| Tender Reference Number |
SEandAM/JAO/C/T/23-24/T-29/07 dtd 11/03/24 |
| Tender ID |
2024_SETCL_683619_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Works |
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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| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BC - Bankers Cheque | | | | | |
| 1 |
Fee/PreQual/Technical |
EMD |
.pdf |
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Tender Fee |
.pdf |
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NIT |
.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 |
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. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 8. |
FINANCIAL INFO |
SERVICE TAX |
SERVICE TAX |
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| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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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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| Tender Fee in ₹ |
2,360 |
| Fee Payable To |
JALPAIGURI AREA OFFICE, WBSETCL |
Fee Payable At |
JALPAIGURI |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
13,347 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
JALPAIGURI AREA OFFICE, WBSETCL |
EMD Payable At |
JALPAIGURI | | | |
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| Title |
Fabrication, galvanizing, testing, supply and delivery of different 132 KV and 33 KV substation structures for 33 KV bay construction and various system improvement work under Jalpaiguri Area Office,WBSETCL |
| Work Description |
Fabrication, galvanizing, testing, supply and delivery of different 132 KV and 33 KV substation structures including G.I. nuts, bolts and washers matching with the above structures for Jalpaiguri Area Office,WBSETCL |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
13,34,692 |
Product Category |
CIVIL AND ELECTRICAL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
Birpara , Chalsa and Maynaguri |
Pincode |
735204 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
JALPAIGURI AREA OFFICE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
12-Mar-2024 04:00 PM |
Bid Opening Date |
04-Apr-2024 03:00 PM |
| Document Download / Sale Start Date |
12-Mar-2024 05:30 PM |
Document Download / Sale End Date |
02-Apr-2024 01:00 PM |
| Clarification Start Date |
12-Mar-2024 06:00 PM |
Clarification End Date |
14-Mar-2024 03:00 PM |
| Bid Submission Start Date |
16-Mar-2024 06:00 PM |
Bid Submission End Date |
02-Apr-2024 01:00 PM | |
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| NIT Document |
| 1 |
Tendernotice_1.pdf  |
NIT |
1156.96 | | |
| Work Item Documents |
| 1 |
BOQ |
BOQ_1488734.xls |
BOQ |
323.50 | | | |
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| 1 |
Pre-Bid Queries Format |
Other |
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| Name |
SE and Area Manager,Jalpaiguri Area Office,WBSETCL |
| Address |
Jalpaiguri Area Office,Shankar Bhavan, Netaji Subhash Road, Jalpaiguri 735101 | |
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