| Organisation Chain |
WEST BENGAL STATE ELECTRICITY DISTRIBUTION CO. LTD||PURULIA PUMP STORAGE PROJECT HQ||PURULIA PUMP STORAGE PROJECT |
| Tender Reference Number |
PPSP/e-Ten/124/M/25-26/NIT-01 dated 25.04.2025 |
| Tender ID |
2025_WBSED_838925_1 |
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 |
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 |
Tender Documents |
.pdf |
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Annexures |
.pdf |
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|
Forms |
.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 |
Provident Fund Certificate |
Provident Fund Certificate |
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| 3. |
CERTIFICATES |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
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| 4. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 5. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 6. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 7. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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| 8. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 9. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 10. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 11. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
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| 12. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 13. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 2 |
PAYMENT CERTIFICATE 2 |
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| 14. |
FINANCIAL INFO |
WORK IN HAND |
WORK IN HAND |
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| 15. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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| 16. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| 17. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
27,658 |
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 |
Supply and delivery of XRF Analyzer |
| Work Description |
SUPPLY AND DELIVERY OF XRF ANALYZER (PMI TOOL) AND CRM KIT, INCLUDING TRAINING AT PURULIA PUMPED STORAGE PROJECT SITE (PPSP), BAGMUNDI, PURILIA, WEST BENGAL, 723152 |
| NDA/Pre Qualification |
As mentioned in Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
13,82,891 |
Product Category |
MECHANICAL |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
120 |
| Location |
BAGMUNDI PPSP SITE |
Pincode |
723152 |
Pre Bid Meeting Place |
VIDYUT BHAVAN KOLKATA |
| Pre Bid Meeting Address |
Office of the Chief Engineer and Project Manager, PPSP, 5th Floor, A Block, Vidyut Bhavan, Kolkata, 700091 |
Pre Bid Meeting Date |
15-May-2025 03:00 PM |
Bid Opening Place |
Office of the CE and PM of PPSP VB |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-May-2025 11:00 AM |
Bid Opening Date |
03-Jun-2025 03:00 PM |
| Document Download / Sale Start Date |
02-May-2025 11:00 AM |
Document Download / Sale End Date |
30-May-2025 02:00 PM |
| Clarification Start Date |
02-May-2025 11:00 AM |
Clarification End Date |
13-May-2025 11:00 AM |
| Bid Submission Start Date |
02-May-2025 11:00 AM |
Bid Submission End Date |
30-May-2025 02:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1870273.xls
|
BOQ of XRF Analyzer |
298.00 |
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| |
| Name |
CE and PM of PPSP |
| Address |
Office of the Chief Engineer and Project Manager, PPSP, 5th Floor, A Block, Vidyut Bhavan, Kolkata, 700091 |
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