| 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_2 |
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 |
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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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W.B.F no. 2911 |
.pdf |
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Technical document and tender fees and Emd |
.pdf |
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Important 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 |
Bank Solvency Certificate |
Bank Solvency 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. |
DECLARATION |
DECLARATION FILE 2 |
DECLARATION FILE 2 |
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| 11. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
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| 12. |
EQUIPMENT |
MACHINERIES 2 |
MACHINERIES 2 |
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| 13. |
EQUIPMENT |
MACHINERIES 3 |
MACHINERIES 3 |
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| 14. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 15. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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| 16. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2024-25 |
P/L AND BALANCE SHEET 2024-25 |
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| 17. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
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| EMD Amount in ₹
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14,476 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
WBSSPWD/EE/24PN/NIT 06/2025_2026_2 |
| Work Description |
Additional arrangement for supply of water at Kalinagar Mahavidyalaya under Sandeshkhali Block in the District of North 24 Parganas (2nd call) |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
CIVIL WORKS |
Sub category |
Building |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
15 |
| Location |
Kalinagar |
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 |
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| |
| 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 |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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NIT
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2780.33
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| Work Item Documents |
| 1 |
Tender Documents |
2911.pdf
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W.B.F No. 2911 |
1618.23 |
| 2 |
BOQ |
BOQ_1935941.xls
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BOQ |
374.50 |
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| Name |
EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT |
| Address |
N/70/2 Banamalipur Road Barasat North 24 Parganas. |
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