| Organisation Chain |
PUBLIC WORKS DEPARTMENT||P.W. DIRECTORATE||PWD (WEST ZONE)||WESTERN CIRCLE-I||PURULIA DIVISION |
| Tender Reference Number |
WBPWD/EE/PRLDN/NIET_18/25-26 |
| Tender ID |
2025_WBPWD_862297_1 |
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 Document and EMD |
.pdf |
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WB FORM 2911 |
.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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55,610 |
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_18/25-26/1 |
| Work Description |
Inside Painting and necessary repair works of the internal wall of main Building of Sadar Campus of Deben Mahata Government Medical College and Hospital Purulia Under Purulia Sub Division of Purulia Division during the year 2025-2026. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
27,80,493 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| 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 |
11-Jun-2025 06:55 PM |
Bid Opening Date |
30-Jun-2025 12:30 PM |
| Document Download / Sale Start Date |
14-Jun-2025 10:00 AM |
Document Download / Sale End Date |
28-Jun-2025 12:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Jun-2025 12:30 PM |
Bid Submission End Date |
28-Jun-2025 12:30 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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NIET
|
1080.58
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| Work Item Documents |
| 1 |
Additional Documents |
DLP.pdf
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DLP |
1196.31 |
| 2 |
BOQ |
BOQ_1936013.xls
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BOQ |
339.50 |
| 3 |
Tender Documents |
2911.pdf
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WB FORM 2911 |
522.13 |
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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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