Organisation Chain WEST BENGAL SURFACE TRANSPORT CORPORATION LTD.
Tender Reference Number WBSTC/CE/MARINE/NIT-28e/24-25
Tender ID 2024_WBSTC_787427_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Offline
S.No Instrument Type
1 RTGS/NEFT
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT TECHNICAL FOR SUPPLY OF ANCHOR .pdf
2 Finance BOQ FOR SUPPLY OF ANCHOR .xls
 
 
S.No Category Sub Category Sub Category Description Format/File
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  WORK IN HAND  WORK IN HAND 
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 
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 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 6,900 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To WEST BENGAL SURFACE TRANSPORT CORPORATION LTD. EMD Payable At KOLKATA
 
 
Title SUPPLY OF 37 NOS. 5 PRONGED GRAPNEL ANCHORS.
Work Description SUPPLY OF 37 NOS. 5 PRONGED GRAPNEL ANCHORS.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,45,950 Product Category MECHANICAL Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days)
Location CTO MARINE , MILLENNIUMPARK Pincode 700001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place HEAD OFFICE TOLLYGUNGE
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 18-Dec-2024 06:55 PM Bid Opening Date 30-Dec-2024 02:00 PM
Document Download / Sale Start Date 18-Dec-2024 06:55 PM Document Download / Sale End Date 28-Dec-2024 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Dec-2024 06:55 PM Bid Submission End Date 28-Dec-2024 02:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT TECHNICAL FOR SUPPLY OF ANCHOR 795.46
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1745298.xls Digital Signature BOQ FOR SUPPLY OF ANCHOR 276.00
 
Name CHIEF ENGINEER (MARINE)
Address 37, DESHPRAN SASMAL ROAD, KOLKATA - 700040
 
 
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