| Organisation Chain |
WEST BENGAL STATE ELECTRICITY DISTRIBUTION CO. LTD||KOLKATA ZONE||24 PARGANAS (SOUTH) REGION||GARIA DIVISION |
| Tender Reference Number |
DM/Garia/Tender/2025-26/432 dt 13 06 2025 |
| Tender ID |
2025_WBSED_864009_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 |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
EMD |
.pdf |
|
|
NIT |
.pdf |
|
|
OID |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
COMMITTEE DETAILS |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
|
| 2. |
CERTIFICATES |
Provident Fund Certificate |
Provident Fund Certificate |
|
| 3. |
CERTIFICATES |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
|
| 4. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
|
| 5. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
|
| 6. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
|
| 7. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 8. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
|
| 10. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
|
| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2024-25 |
P/L AND BALANCE SHEET 2024-25 |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,57,106 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Drawl of new 11 KV feeder from Kalikapur SS with 300 Sqmm Cable to offload Sonarpur 3311 KV SS |
| Work Description |
laying 11 KV 3C XLPE 300 Sqmm for 6.8 KM new 11 KV feeder incl 6.2 KM MT with laying of 160mm dia HDPE pipe from KalikapurSS to off load Sonarpur SS under Garia Division WBSEDCL |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
78,55,285 |
Product Category |
ELECTRICAL WORKS ORG |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
45 |
| Location |
Garia |
Pincode |
700084 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF THE DIVISIONAL MANAGER GARIA DIVISION WB |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Jun-2025 11:00 AM |
Bid Opening Date |
03-Jul-2025 11:00 AM |
| Document Download / Sale Start Date |
23-Jun-2025 11:00 AM |
Document Download / Sale End Date |
30-Jun-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Jun-2025 11:00 AM |
Bid Submission End Date |
30-Jun-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Committeedetails.pdf
|
committee |
511.08 |
| 2 |
BOQ |
BOQ_1940443.xls
|
boq |
346.00 |
|
|
|
| |
| Name |
THE DIVISIONAL MANAGER GARIA DIVISION |
| Address |
OFFICE OF THE DIVISIONAL MANAGER GARIA DIVISION WBSEDCL |
|
| |
|
|
| |
