| Organisation Chain |
PHE||NORTH BENGAL CIRCLE-II||MALDA DIVISION |
| Tender Reference Number |
WBPHED/EE/MD/NIeT_38 of 2024-2025 |
| Tender ID |
2024_PHED_764931_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 |
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|
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|
|
| 1 |
Fee/PreQual/Technical |
GENERALCONDITIONSOFCONTRACT |
.pdf |
|
|
SPECIALCONDITIONOFCONTRACT |
.pdf |
|
|
2911New |
.pdf |
|
|
NIET |
.pdf |
| 2 |
Finance |
BOQ_ |
.xls |
|
|
Scope of Work |
.pdf |
|
|
Payment Break up Schedule |
.pdf |
|
|
AIRP_Drawing_Type_1 |
.pdf |
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|
NewVendorList |
.pdf |
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|
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| |
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|
| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
|
| 2. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
|
| 3. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
|
| 4. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
|
| 5. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
|
| 6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 7. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 8. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
|
| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
|
| 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 ₹
|
5,21,900 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
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| |
| Title |
WBPHED/EE/MD/NIeT_38 of 2024-2025,Sl. No.01 |
| Work Description |
Design, Supplying, Fabrication, Erection and Commissioning including 3 three months Trial Run of 121.0M3 hr. capacity Arsenic cum Iron Removal Plant for Ratua Zone-I Water Supply Scheme of Ratua-I Block under Malda Division, PHE Dte. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,60,92,475 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
180 |
| Location |
DOULATPUR PHE COMPLEX, MALIHA MALDA. |
Pincode |
732102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DOULATPUR PHE COMPLEX, MALIHA MALDA. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Oct-2024 11:00 AM |
Bid Opening Date |
22-Nov-2024 05:30 PM |
| Document Download / Sale Start Date |
26-Oct-2024 11:00 AM |
Document Download / Sale End Date |
20-Nov-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Oct-2024 11:00 AM |
Bid Submission End Date |
20-Nov-2024 05:00 PM |
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|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ScopeofWork.pdf
|
ScopeofWork |
4801.17 |
| 2 |
Tender Documents |
PaymentBreakupSchedule.pdf
|
PaymentBreakupSchedule |
736.89 |
| 3 |
Tender Documents |
AIRP_Drawing_Type_1.pdf
|
AIRP_Drawing_Type_1 |
3800.09 |
| 4 |
Tender Documents |
NewVendorList.pdf
|
NewVendorList |
26597.05 |
| 5 |
BOQ |
BOQ_1694269.xls
|
BOQ |
339.50 |
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|
|
| |
| Name |
THE EXECUTIVE ENGINEER MALDA DIVISION, PHE DTE. |
| Address |
DOULATPUR PHE COMPLEX, MALIHA MALDA. |
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