| 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_5 |
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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4,984 |
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 |
Annual maintenance of different buildings inside and outside of Krishnagar District Correctional Home under Nadia Division, PWD in the District of Nadia during the year 2025 - 2026 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,49,197 |
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_1873780.xls
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BOQ |
372.00 |
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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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