| Organisation Chain |
PUBLIC WORKS DEPARTMENT||P.W. DIRECTORATE||PWD (SOUTH ZONE)||SOUTHERN CIRCLE||SOUTH 24 PARGANAS DIVISION |
| Tender Reference Number |
WBPWD/EE/S24PGSD/e-NIT 22/2024-2025 |
| Tender ID |
2025_WBPWD_830665_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 |
NIT |
.pdf |
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2911. |
.pdf |
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EMD |
.pdf |
| 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 |
Provident Fund Certificate |
Provident Fund 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. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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| 7. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 8. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 9. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 10. |
DECLARATION |
DECLARATION FILE 2 |
DECLARATION FILE 2 |
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| 11. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
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| 12. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| EMD Amount in ₹
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50,303 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
WBPWD/EE/S24PGSD/e-NIT 22/2024-2025 |
| Work Description |
Emergent repairing works of Garia-Mathurapur Road from Ch 16.24 kmp to 16.995 kmp, 18.10 kmp to 18.510 kmp, 18.695kmp to 19.00 kmp, 20.75 kmp to 20.90 kmp, 22.072 kmp to 22.328 kmp, 24.40 kmp to 24.60 kmp, 25.081 kmp to 25.425 kmp in different stretc |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,15,153 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
25 |
| Location |
South 24 Pgs |
Pincode |
700144 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE, South 24 Pgs Division, PWD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
24-Mar-2025 06:55 PM |
Bid Opening Date |
17-Apr-2025 01:00 PM |
| Document Download / Sale Start Date |
04-Apr-2025 04:00 PM |
Document Download / Sale End Date |
15-Apr-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Apr-2025 04:00 PM |
Bid Submission End Date |
15-Apr-2025 12:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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NIT
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1323.14
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| Work Item Documents |
| 1 |
BOQ |
BOQ_1849774.xls
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BOQ |
399.00 |
| 2 |
Tender Documents |
2911.pdf
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2911. |
1900.20 |
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| Name |
EXECUTIVE ENGINEER |
| Address |
76 Dr. Deodar Rahaman Road (3rd floor)
Lake Gardens KOLKATA_700033
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