| Organisation Chain |
PWD(ELECTRICAL)||KOLKATA ELECTRICAL CIRCLE||KOLKATA CENTRAL ELECTRICAL DIV||KOLKATA CENTRAL ELECTRICAL SD - I |
| Tender Reference Number |
WBPWD/AE/56/Q/KCESD/I of 2024-25 |
| Tender ID |
2024_PWDE_769096_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 |
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 |
NIQ |
.pdf |
|
|
Other documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
2908 |
.pdf |
|
|
|
|
|
| |
|
|
| 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 |
Bank Solvency Certificate |
Bank Solvency Certificate |
|
| 4. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
|
| 5. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
|
| 6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 7. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
| 8. |
FINANCIAL INFO |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
|
| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
|
| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
|
| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
|
| 12. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
|
|
|
| |
| |
| EMD Amount in ₹
|
6,627 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Supply of emergency maintenance _Aliah University, Park Circus |
| Work Description |
Supply of emergency maintenance material at Aliah University, Park Circus campus. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,31,371 |
Product Category |
SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
7 |
| Location |
ALIAH UNIVERSITY,PARK CIRCUS |
Pincode |
700014 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
AE/KCESD-I,Khadya Bhawan,11 A Mirza Ghalib St. ko |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Nov-2024 06:00 PM |
Bid Opening Date |
29-Nov-2024 02:00 PM |
| Document Download / Sale Start Date |
13-Nov-2024 06:00 PM |
Document Download / Sale End Date |
27-Nov-2024 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Nov-2024 02:00 PM |
Bid Submission End Date |
27-Nov-2024 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1702905.xls
|
BOQ |
332.00 |
| 2 |
Tender Documents |
2911.pdf
|
2908_I |
517.62 |
|
|
|
| |
| Name |
AE/KCESD-I |
| Address |
Khadya_Bhawan_11A_Mirza_Ghalib_Street_Block_B_6th_Floor_Kokata_700087 |
|
| |
|
|
| |
