Organisation Chain PUBLIC WORKS DEPARTMENT||P.W. DIRECTORATE||PWD (NORTH ZONE)||NORTH BENGAL CONSTRUCTION CIRCLE-I||COOCHBEHAR DIVISION||COOCHBEHAR SD-II
Tender Reference Number WBPWD/AE/CSD_II/NIQ_01/25_26
Tender ID 2025_WBPWD_835175_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Wise
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
 
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Notice Inviting Quotation .pdf
EMD .pdf
2 Finance BOQ .xls
Tender Documents .pdf
 
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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. COMPANY DETAILS  COMPANY DETAILS 2  COMPANY DETAILS 2 
7. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
8. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
9. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
10. DECLARATION  DECLARATION FILE 2  DECLARATION FILE 2 
11. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1 
12. FINANCIAL INFO  PAYMENT CERTIFICATE 2  PAYMENT CERTIFICATE 2 
13. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
14. FINANCIAL INFO  P/L. AND BALANCE SHEET 2023-24  P/L. AND BALANCE SHEET 2023-24 
15. FINANCIAL INFO  P/L AND BALANCE SHEET 2024-25  P/L AND BALANCE SHEET 2024-25 
 
 
EMD Amount in ₹ 5,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Repairing of the Fire Protection System of Matrimaa Building of MJN Medical College and Hospital under the office
Work Description Repairing of the Fire Protection System of Matrimaa Building of MJN Medical College and Hospital under the office of the Assistant Engineer PWD Cooch Behar Sub Division No II under Cooch Behar Division Cooch Behar
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 0.00 Product Category FIRE FIGHTING M/R Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 15 
Location Cooch Behar Pincode 736101 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Cooch Behar
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 14-Apr-2025 09:30 AM Bid Opening Date 28-Apr-2025 12:30 PM
Document Download / Sale Start Date 17-Apr-2025 10:30 AM Document Download / Sale End Date 25-Apr-2025 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Apr-2025 10:30 AM Bid Submission End Date 25-Apr-2025 12:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Notice Inviting Quotation 9944.18
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents WBF-2911-ii.pdf Digital Signature Tender Documents 2654.85
2 BOQ BOQ_1861016.xls Digital Signature BOQ 243.50
 
Name Hazarilal Sah
Address Silver Jubilee Road
 
 
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