| Organisation Chain |
PWD(ELECTRICAL)||KOLKATA ELECTRICAL CIRCLE||KOLKATA CENTRAL ELECTRICAL DIV||KOLKATA CENTRAL ELECTRICAL SD - I |
| Tender Reference Number |
WBPWD/AE/79/Q/KCESD/I of 2024-25 |
| Tender ID |
2025_PWDE_805507_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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 |
NIT |
.pdf |
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Other Documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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2911 |
.pdf |
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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 |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
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| 3. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 4. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 5. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 6. |
FINANCIAL INFO |
WORK IN HAND |
WORK IN HAND |
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| 7. |
FINANCIAL INFO |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
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| 8. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| 10. |
MANPOWER |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
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| EMD Amount in ₹
|
3,425 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
AMC OF KRETA SURAKHA BHAWAN |
| Work Description |
Annual Maintenance of Electrical Installation of Kreta Surakhsha Bhawan 11 A Mirza Ghalib Street for the year 2024 25 supply and delivery of pedestal fan |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,71,270 |
Product Category |
Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
7 |
| Location |
Kreta Surakha Bhawan |
Pincode |
700087 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
AE/KCESD-I,Khadya Bhawan,11 A Mirza Ghalib St. ko |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
22-Jan-2025 06:00 PM |
Bid Opening Date |
06-Feb-2025 02:00 PM |
| Document Download / Sale Start Date |
22-Jan-2025 06:00 PM |
Document Download / Sale End Date |
04-Feb-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Jan-2025 02:00 PM |
Bid Submission End Date |
04-Feb-2025 02:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
2911.pdf
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2911_II |
517.62 |
| 2 |
BOQ |
BOQ_1789670.xls
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BOQ |
322.50 |
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| Name |
AE/KCESD-I |
| Address |
Khadya_Bhawan_11A_Mirza_Ghalib_Street_Block_B_6th_Floor_Kokata_700087 |
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