| Organisation Chain |
PUBLIC WORKS DEPARTMENT||P.W. DIRECTORATE||PWD (SOUTH ZONE)||HEALTH ELECTRICAL CIRCLE||SOUTH KOLKATA HEALTH ELECTRICAL DIVISION||S.S.K.M. ELECT.SD |
| Tender Reference Number |
WBPWD/SSKM(H.)ESD/NIT-68 of 2024-25 |
| Tender ID |
2024_WBPWD_783906_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
3 |
| 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 |
Notice |
.pdf |
|
|
2911ii |
.pdf |
| 2 |
PreQual/Technical |
EMD |
.pdf |
|
|
TechnicalDocuments |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
Document download date is not begun yet. You can not download the documents
|
|
|
| 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. |
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 |
|
| 13. |
MANPOWER |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
|
|
|
| |
| |
| EMD Amount in ₹
|
5,950 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
WBPWD/SSKM(H.)ESD/NIT-68 of 2024-25 |
| Work Description |
Urgent repairing and restructuring of existing Electrical Installation of Linen Store, ClassIV staff quarter and MSVP Abason in the campus of IPGMER SSKM Hospital for strengthening of 3phase power supply to cater enhanced load. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
ELECTRICAL WORKS M/R |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
15 |
| Location |
Kolkata |
Pincode |
700020 |
Pre Bid Meeting Place |
AE_SSKM(H.)ESD,PWDte. |
| Pre Bid Meeting Address |
244 AJC Bose Road |
Pre Bid Meeting Date |
18-Dec-2024 11:00 AM |
Bid Opening Place |
Kolkata |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Dec-2024 06:20 PM |
Bid Opening Date |
26-Dec-2024 02:30 PM |
| Document Download / Sale Start Date |
17-Dec-2024 11:00 AM |
Document Download / Sale End Date |
24-Dec-2024 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Dec-2024 02:00 PM |
Bid Submission End Date |
24-Dec-2024 02:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Notice
|
1391.11
|
| 2 |
Tendernotice_2.pdf
|
Two-Nine_Nine_Tender_Form
|
558.57
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1739953.xls
|
BOQT68of202425 |
279.50 |
|
|
|
| |
| Name |
AE_SSKM(H.)ESD,PWDte. |
| Address |
244 AJC Bose Road |
|
| |
|
|
| |
