| Organisation Chain |
PHE||RCFA W/S CIRCLE||DURGAPUR W/S DIVISION |
| Tender Reference Number |
eNIQ-02/25-26/EE/DWSD/PHE Dte |
| Tender ID |
2025_PHED_840898_3 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| 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 |
All_in_One |
.rar |
| 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 |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
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| 3. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 4. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 5. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 6. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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| 7. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 8. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 9. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 10. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 11. |
FINANCIAL INFO |
WORK IN HAND |
WORK IN HAND |
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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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50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Supplying ,Installation of 15 M3/Hr IEP at Pratabpur under Pratabpur PWSS (Zone-I and II) Block-Galsi under DWSD,PHE Dte |
| Work Description |
Supplying ,Installation of 15 M3/Hr IEP at Pratabpur under Pratabpur PWSS (Zone-I and II) Block-Galsi under DWSD,PHE Dte |
| NDA/Pre Qualification |
Supplying ,Installation of 15 M3/Hr IEP at Pratabpur under Pratabpur PWSS (Zone-I and II) Block-Galsi under DWSD,PHE Dte |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
PUBAR |
Pincode |
713104 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Fagupur_Nababhat |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
30-Apr-2025 06:30 PM |
Bid Opening Date |
22-May-2025 10:00 AM |
| Document Download / Sale Start Date |
02-May-2025 09:00 AM |
Document Download / Sale End Date |
19-May-2025 06:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-May-2025 09:30 AM |
Bid Submission End Date |
19-May-2025 06:30 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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Notice
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589.63
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| Work Item Documents |
| 1 |
Tender Documents |
All_in_One.rar
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All_in_One |
718.35 |
| 2 |
BOQ |
BOQ_1875341.xls
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BOQ |
322.00 |
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| Name |
The EE_DWSD_PHE Dte |
| Address |
Fagupur |
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