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_884142_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
 
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT Document .pdf
2 Finance BoQ .xls
 
 
S.No Category Sub Category Sub Category Description Format/File
1. CERTIFICATES  CERTIFICATES  VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE 
2. CERTIFICATES  GST Registration Certificate  GST Registration Certificate 
3. CERTIFICATES  Bank Solvency Certificate  Bank Solvency Certificate 
4. CERTIFICATES  Permanent Account Number  Permanent Account Number 
5. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
6. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
7. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
8. EQUIPMENT  MACHINERIES 1  MACHINERIES 1 
9. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1 
10. FINANCIAL INFO  WORK IN HAND  WORK IN HAND 
11. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22 
12. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23 
13. FINANCIAL INFO  P/L. AND BALANCE SHEET 2023-24  P/L. AND BALANCE SHEET 2023-24 
14. MANPOWER  TECHNICAL PERSONNEL  TECHNICAL PERSONNEL ON PAYROLL 
15. MANPOWER  TECHNICAL PERSONNEL ON CONTRACT  TECHNICAL PERSONNEL ON CONTRACT 
 
 
EMD Amount in ₹ 96,974 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Construction of new SSK (HWC) at FARIDPUR under Baruipur
Work Description Construction of new SSK (HWC) at FARIDPUR under Baruipur
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 48,48,653 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
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT Document 2533.74
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1994003.xls Digital Signature BoQ 277.50
2 Additional Documents Estimate49L.pdf Digital Signature Estimate 14380.81
 
Name CMOH, South 24 Pgs
Address M.R. Bangur Tollygaunge Kol-700033
 
 
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