Basic Details
Organisation Chain PUBLIC WORKS DEPARTMENT||P.W. DIRECTORATE||PWD (SOUTH ZONE)||CENTRAL ELECTRICAL CIRCLE||NADIA ELECTRICAL DIVISION||KALYANI ELECTRICAL SD
Tender Reference Number WBPWD/AE/e-NIT- 27/KLY of 2024-25
Tender ID 2025_WBPWD_801651_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 Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
2911 .pdf
EMD AND OTHER DOCUMENTS .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
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  The Micro, Small and Medium Enterprises Certificate  The Micro, Small and Medium Enterprises 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. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
8. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1 
9. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
10. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23 
11. MANPOWER  TECHNICAL PERSONNEL ON CONTRACT  TECHNICAL PERSONNEL ON CONTRACT 
 
 
EMD Fee Details
EMD Amount in ₹ 7,209 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Servicing and Overhauling 125 K.V.A D.G. Set installed at Gandhi Memorial Hospital Kalyani, Nadia.
Work Description Servicing and Overhauling 125 K.V.A D.G. Set installed at Gandhi Memorial Hospital Kalyani, Nadia.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category ELECTRICAL WORKS ORG Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 7 
Location Gandhi Memorial Hospital, Kalyani, Nadia Pincode 741235 Pre Bid Meeting Place OFFICE OF THE ASSISTANT ENGINEER Kalyani Electrica 
Pre Bid Meeting Address OFFICE OF THE ASSISTANT ENGINEER Kalyani Electrical Sub-Division, PWD Kalyani, Nadia   Pre Bid Meeting Date 17-Jan-2025 01:00 PM  Bid Opening Place OFFICE OF THE ASSISTANT ENGINEER Kalyani Electrica
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 15-Jan-2025 06:55 PM Bid Opening Date 29-Jan-2025 04:00 PM
Document Download / Sale Start Date 15-Jan-2025 06:55 PM Document Download / Sale End Date 27-Jan-2025 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Jan-2025 01:00 PM Bid Submission End Date 27-Jan-2025 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1370.11
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 2911.pdf Digital Signature TWO NINE ONE ONE 508.93
2 BOQ BOQ_1780000.xls Digital Signature BOQ 266.00
 
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 Fee corrigendum Fee
 
Tender Inviting Authority
Name Assistant Engineer
Address OFFICE OF THE ASSISTANT ENGINEER Kalyani Electrical Sub-Division, PWD Kalyani, Nadia
 
 
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