| Organisation Chain |
PUBLIC WORKS DEPARTMENT||P.W. DIRECTORATE||PWD (SOUTH ZONE)||HEALTH ELECTRICAL CIRCLE||SOUTH KOLKATA HEALTH ELECTRICAL DIVISION |
| Tender Reference Number |
WBPWD/EE-II/KSHED/Q78/24-25 |
| Tender ID |
2024_WBPWD_768969_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
NIQ |
.pdf |
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2911_ii |
.pdf |
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termsandconditions |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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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 |
Provident Fund Certificate |
Provident Fund Certificate |
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| 3. |
CERTIFICATES |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
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| 4. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 5. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 6. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 7. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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| 8. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 9. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 10. |
DECLARATION |
DECLARATION FILE 2 |
DECLARATION FILE 2 |
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| 11. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| 13. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
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| EMD Amount in ₹
|
87,048 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Operation of Lift |
| Work Description |
Day to day operation of 2 Two nos. Bed-Cum-15-Passenger Lift for 3 three shifts installed at Central Block and Birla Block of Chittaranjan Seva Sadan, COGCH, Kolkata. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
43,52,400 |
Product Category |
Support/Maintenance Service |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
1095 |
| Location |
Kolkata |
Pincode |
700026 |
Pre Bid Meeting Place |
O/O Exe. Engr, Kolkta South Health El. Divn, PWDte |
| Pre Bid Meeting Address |
75 D H Road
Kidderpore
Kol_23 |
Pre Bid Meeting Date |
19-Nov-2024 02:00 PM |
Bid Opening Place |
O/O Exe. Engr, Kolkta South Health El. Divn, PWDte |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Nov-2024 02:00 PM |
Bid Opening Date |
04-Dec-2024 12:00 PM |
| Document Download / Sale Start Date |
13-Nov-2024 02:15 PM |
Document Download / Sale End Date |
02-Dec-2024 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Nov-2024 06:00 PM |
Bid Submission End Date |
02-Dec-2024 12:00 PM |
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|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1702639.xls
|
BOQ |
274.50 |
| 2 |
Tender Documents |
TenderForm.pdf
|
2911_ii |
706.00 |
| 3 |
Additional Documents |
termsandconditions.pdf
|
termsandconditions |
72.98 |
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| |
| Name |
Exe. Engr._II, Kolkta South Health El. Divn, PWDte |
| Address |
75 D H Road
Kidderpore
Kol_23 |
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