| Organisation Chain |
PUBLIC WORKS DEPARTMENT||P.W. DIRECTORATE||PWD (SOUTH ZONE)||CENTRAL CIRCLE||NADIA DIVISION||KRISHNAGAR CONST. SD-I |
| Tender Reference Number |
WBPWD / AE / KCSD-I / NIeT-01 / 2025 - 26 |
| Tender ID |
2025_WBPWD_840171_4 |
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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EMD AND TECHNICAL DOCUMENTS |
.pdf |
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TENDER DOCUMENT |
.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 |
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. |
DECLARATION |
DECLARATION FILE 2 |
DECLARATION FILE 2 |
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| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
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| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| 13. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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| 14. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2024-25 |
P/L AND BALANCE SHEET 2024-25 |
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| EMD Amount in ₹
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7,709 |
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 |
Building works |
| Work Description |
Periodical repair and maintenance of Sanitary and Plumbing works of different buildings inside and outside of Krishnagar District Correctional Home under Nadia Division, PWD in the District of Nadia during the year 2025 - 26 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,85,425 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
300 |
| Location |
Krishnagar, Nadia |
Pincode |
741101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Krishnagar, Nadia |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
29-Apr-2025 05:30 PM |
Bid Opening Date |
15-May-2025 11:30 AM |
| Document Download / Sale Start Date |
05-May-2025 11:00 AM |
Document Download / Sale End Date |
13-May-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-May-2025 11:30 AM |
Bid Submission End Date |
13-May-2025 11:00 AM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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NIT
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6376.62
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| 2 |
Tendernotice_2.pdf
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TENDER DOCUMENT- 2911
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1915.97
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| Work Item Documents |
| 1 |
BOQ |
BOQ_1873768.xls
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BOQ |
403.50 |
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| Name |
A.E, Krishnagar Constn. Sub-Division No.-I, PWD |
| Address |
Office of the Assistant Engineer, Krishnagar Construction Sub-Division No.-I, P.W.D., JORAKUTHI, ARABINDA SARANI, P.O.- KRISHNAGAR, DIST.- NADIA, PIN- 741101 |
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