| Organisation Chain |
PUBLIC WORKS DEPARTMENT||P.W. DIRECTORATE||PWD (NORTH ZONE)||NORTHERN CIRCLE||U.DINAJPUR DIVISION |
| Tender Reference Number |
WBPWD/EE/UDD/NIT-14/2024-25 |
| Tender ID |
2024_WBPWD_766542_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 |
.pdf |
|
|
2911_ii |
.pdf |
|
|
Other document |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
|
| 2. |
CERTIFICATES |
Provident Fund Certificate |
Provident Fund Certificate |
|
| 3. |
CERTIFICATES |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
|
| 4. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
|
| 5. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
|
| 6. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
|
| 7. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 8. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
|
| 9. |
DECLARATION |
DECLARATION FILE 2 |
DECLARATION FILE 2 |
|
| 10. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
|
| 11. |
EQUIPMENT |
MACHINERIES 2 |
MACHINERIES 2 |
|
| 12. |
EQUIPMENT |
MACHINERIES 3 |
MACHINERIES 3 |
|
|
|
| |
| |
| EMD Amount in ₹
|
17,006 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
Chakulia (Pathati More) to Majilishpur Road - Chainage 6.50 km to 7.50 km and 8.50 km to 9.00 km -Patch Repairing and surfacing work (In stretches) as emergent post monsoon repairing work under Uttar Dinajpur Division PWD, during the year 2024-25. |
| Work Description |
Chakulia (Pathati More) to Majilishpur Road - Chainage 6.50 km to 7.50 km and 8.50 km to 9.00 km -Patch Repairing and surfacing work (In stretches) as emergent post monsoon repairing work under Uttar Dinajpur Division PWD, during the year 2024-25. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,50,294 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
15 |
| Location |
CHAKULIA |
Pincode |
733208 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/O THE EE,UDD,PWD,RAIGANJ |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Nov-2024 09:00 AM |
Bid Opening Date |
14-Nov-2024 12:00 PM |
| Document Download / Sale Start Date |
05-Nov-2024 10:30 AM |
Document Download / Sale End Date |
12-Nov-2024 11:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Nov-2024 11:00 AM |
Bid Submission End Date |
12-Nov-2024 11:30 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
2911_ii.pdf
|
2911_ii |
369.90 |
| 2 |
BOQ |
BOQ_1697340.xls
|
BOQ |
304.00 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER,UTTAR DINAJPUR DIVISION,PWD |
| Address |
Dr. B.C.Roy Sarani,P.O. Raiganj,
Dist. Uttar Dinajpur |
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