| Organisation Chain |
PHE||EASTERN CIRCLE (PHE)||BARASAT DIVISION |
| Tender Reference Number |
WB/PHED/AE/BSD/NIeT-1/2025-26 |
| Tender ID |
2025_PHED_838252_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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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 ₹
|
15,818 |
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-1 |
| Work Description |
Carriage of 16 nos of mobile latrine unit from Ganga Sagar including fitting fixing of the same at Airport and Madinatul Hujjaj Right and Left Side from 13th May 2025 to 30th May 2025 for HAJ pilgrims in connection with HAJ Operation 2025 under Bara |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,90,913 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
7 |
| 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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| NIT Document |
|
Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
Form2911.pdf
|
WBF2911Form |
507.26 |
| 2 |
Tender Documents |
Declaration.pdf
|
Declaration |
1251.12 |
| 3 |
Tender Documents |
Tendernotice1.pdf
|
Tendernotice |
717.63 |
| 4 |
BOQ |
BOQ_1868594.xls
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BOQ-SL-1 |
282.50 |
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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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