| Organisation Chain |
PUBLIC WORKS DEPARTMENT||P.W. DIRECTORATE||PWD (WEST ZONE)||WESTERN CIRCLE-I||PURULIA DIVISION |
| Tender Reference Number |
WBPWD/EE/PRLDN/NIET_12/25-26 |
| Tender ID |
2025_WBPWD_845004_2 |
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 |
NIET |
.pdf |
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Technical documents and EMD |
.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 |
The Micro, Small and Medium Enterprises Certificate |
The Micro, Small and Medium Enterprises 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. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 7. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 8. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 9. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 2 |
PAYMENT CERTIFICATE 2 |
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| 10. |
FINANCIAL INFO |
WORK IN HAND |
WORK IN HAND |
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| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2024-25 |
P/L AND BALANCE SHEET 2024-25 |
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| 13. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
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| EMD Amount in ₹
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10,042 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
WBPWD/EE/PRLDN/NIET_12/25-26/2 |
| Work Description |
Emergent Repair work of Male Medicine ward I Patient Toilet cum Bathroom LUCS II LUCS III OT and Pediatric Building at Sadar Campus of Deben Mahato Government Medical college and Hospital Purulia under Purulia Sub-Division of Purulia Division 25-26 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,02,093 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
30 |
| Location |
PURULIA |
Pincode |
723101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EXECUTIVE ENGINEER PURULIA DIVISION PWD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
13-May-2025 06:55 PM |
Bid Opening Date |
26-May-2025 12:30 PM |
| Document Download / Sale Start Date |
16-May-2025 10:00 AM |
Document Download / Sale End Date |
22-May-2025 12:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-May-2025 12:30 PM |
Bid Submission End Date |
22-May-2025 12:30 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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NIET
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1080.37
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| Work Item Documents |
| 1 |
Tender Documents |
2911.pdf
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WB FORM 2911
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522.13 |
| 2 |
BOQ |
BOQ_1885601.xls
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BOQ2 |
336.00 |
| 3 |
Additional Documents |
DLP.pdf
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DLP |
1196.31 |
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| Name |
EXECUTIVE ENGINEER PURULIA DIVISION PWD |
| Address |
EXECUTIVE ENGINEER PURULIA DIVISION PWD RANCHI ROAD POST DIST PURULIA |
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