| Organisation Chain |
PUBLIC WORKS DEPARTMENT||P.W. DIRECTORATE||PWD (SOUTH ZONE)||SOUTHERN CIRCLE SOCIAL SECTOR||NORTH 24 PRGS. DIVISION SOCIAL SECTOR |
| Tender Reference Number |
load WBSSPWD/EE/24PN/NIT 06/2025_2026 |
| Tender ID |
2025_WBPWD_862252_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Multi-stage |
| 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 |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
|
|
W.B.F no. 2911 |
.pdf |
|
|
Technical document and tender fees and Emd |
.pdf |
|
|
Important Document |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
|
|
|
|
| |
|
Document download date is not begun yet. You can not download the documents
|
|
|
| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
|
| 2. |
CERTIFICATES |
Bank Solvency Certificate |
Bank Solvency Certificate |
|
| 3. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
|
| 4. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
|
| 5. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
|
| 6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 7. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 8. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
|
| 9. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
|
| 10. |
EQUIPMENT |
MACHINERIES 2 |
MACHINERIES 2 |
|
| 11. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
| 12. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
|
| 13. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2024-25 |
P/L AND BALANCE SHEET 2024-25 |
|
| 14. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
|
|
|
| |
| |
| EMD Amount in ₹
|
15,997 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
WBSSPWD/EE/24PN/NIT 06/2025_2026_1 |
| Work Description |
Repair and Renovation work of Sandelerbil Rural Hospital Under Hingalganj Block, North 24 Parganas |
| NDA/Pre Qualification |
AS per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,99,838 |
Product Category |
CIVIL WORKS |
Sub category |
Building |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
Hingalganj |
Pincode |
700124 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/O EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Jun-2025 06:50 PM |
Bid Opening Date |
01-Jul-2025 11:30 AM |
| Document Download / Sale Start Date |
18-Jun-2025 01:00 PM |
Document Download / Sale End Date |
27-Jun-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Jun-2025 01:30 PM |
Bid Submission End Date |
27-Jun-2025 12:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
2780.33
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
2911.pdf
|
W.B. F no 2911 |
1618.23 |
| 2 |
BOQ |
BOQ_1935900.xls
|
BOQ |
482.00 |
|
|
|
| |
| Name |
EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT |
| Address |
N/70/2 Banamalipur Road Barasat North 24 Parganas.
|
|
| |
|
|
| |
