| Organisation Chain |
PHE||SOUTH 24 PARGANAS W/S CIRCLE||ALIPORE DIVISION |
| Tender Reference Number |
WBPHED/EE/NIeT-84/AD/2024-2025 |
| Tender ID |
2024_PHED_790197_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 |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
NIeT Document |
.pdf |
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WBF2911 |
.pdf |
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Technical Files |
.rar |
| 2 |
Finance |
BOQ |
.xls |
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Document download date is not begun yet. You can not download the documents
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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 |
GST Registration Certificate |
GST Registration Certificate |
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| 3. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 4. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 5. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 6. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 7. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 8. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
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| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| EMD Amount in ₹
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80,495 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
NIeT-84/AD/24-25/01 |
| Work Description |
Construction of pipe carrying structure with laying of MS distribution line for crossing of Karanjali Canal at Karanjali bridge for Providing distribution network under Aug. Sch. of Kulpi Zone-IX within Mega Surface W/S Scheme for Falta-Mathurapur. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
40,24,750 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
30 |
| Location |
Diamond Harbour |
Pincode |
743331 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/O the Executive Engineer, Alipore Duvn., PHE Dte |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
24-Dec-2024 06:55 PM |
Bid Opening Date |
20-Jan-2025 03:00 PM |
| Document Download / Sale Start Date |
26-Dec-2024 11:00 AM |
Document Download / Sale End Date |
17-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Dec-2024 11:00 AM |
Bid Submission End Date |
17-Jan-2025 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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NIeT Document
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451.50
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| 2 |
Tendernotice_2.pdf
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WBF2911
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523.94
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| Work Item Documents |
| 1 |
BOQ |
BOQ_1752391.xls
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BOQ |
382.50 |
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| Name |
Executive Engineer Alipore Division PHE Dte. |
| Address |
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013 |
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