| Organisation Chain |
PHE||EASTERN CIRCLE (PHE)||BARASAT DIVISION |
| Tender Reference Number |
WB/PHED/AE/BSD/NIeT-1/2025-26 |
| Tender ID |
2025_PHED_838252_3 |
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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Form2911 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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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. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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| 6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 7. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 8. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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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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| 11. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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| EMD Amount in ₹
|
8,791 |
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 |
WB/PHED/AE/BSD/NIeT-1/2025-26 Sl-3 |
| Work Description |
Operation and Maintenance of mobile latrine unit including sweeping cleaning of the same at Airport 4 nos and Madinatul Hujjaj 12 nos Right and Left Side from 13th May 2025 to 30th May 2025 for HAJ pilgrims in connection with HAJ Operation 2024 und |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,39,558 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
24 |
| Location |
Barasat |
Pincode |
700124 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the Assistant Engineer Barasat Sub-Divi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
23-Apr-2025 06:55 PM |
Bid Opening Date |
07-May-2025 02:00 PM |
| Document Download / Sale Start Date |
23-Apr-2025 06:55 PM |
Document Download / Sale End Date |
05-May-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Apr-2025 06:55 PM |
Bid Submission End Date |
05-May-2025 02:00 PM |
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|
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| NIT Document |
|
Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
Declaration.pdf
|
Declaration |
1251.12 |
| 2 |
BOQ |
BOQ_1868661.xls
|
BOQ Sl-3 |
285.00 |
| 3 |
Tender Documents |
Tendernotice1.pdf
|
Tendernotice |
717.63 |
| 4 |
Tender Documents |
Form2911.pdf
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WBF2911Form |
507.26 |
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| Name |
Assistant Engineer Barasat Sub-Division, PHE Dte. |
| Address |
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124.
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