| Organisation Chain |
HEALTH AND FAMILY WELFARE DEPARTMENT||CHIEF MEDICAL OFFICER OF HEALTH |
| Tender Reference Number |
NIT-35(A)/NHM of 2024-25 (Civil and Electrical works) for construction of new SSK |
| Tender ID |
2025_HFW_884127_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 |
NIT Document |
.pdf |
| 2 |
Finance |
BoQ |
.xls |
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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 |
|
| 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. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 6. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 7. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 8. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
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| 9. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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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 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| 13. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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| 14. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
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| 15. |
MANPOWER |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
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| |
| EMD Amount in ₹
|
1,14,329 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Construction of new SSK (HWC) at HASANPUR-II under Sonarpur |
| Work Description |
Construction of new SSK (HWC) at HASANPUR-II under Sonarpur |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
57,16,418 |
Product Category |
CIVIL AND ELECTRICAL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
CMOH Office, South 24 Pgs |
Pincode |
700033 |
Pre Bid Meeting Place |
CMOH Office |
| Pre Bid Meeting Address |
CMOH Office, South 24 Pgs |
Pre Bid Meeting Date |
04-Aug-2025 12:00 PM |
Bid Opening Place |
CMOH Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Jul-2025 09:00 AM |
Bid Opening Date |
18-Aug-2025 01:00 PM |
| Document Download / Sale Start Date |
30-Jul-2025 09:00 AM |
Document Download / Sale End Date |
13-Aug-2025 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Jul-2025 09:00 AM |
Bid Submission End Date |
13-Aug-2025 09:00 AM |
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|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
Estimate58L.pdf
|
Estimate |
17054.25 |
| 2 |
BOQ |
BOQ_1993979.xls
|
BoQ |
277.50 |
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| |
| Name |
CMOH, South 24 Pgs |
| Address |
M.R. Bangur Tollygaunge Kol-700033 |
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