| Organisation Chain |
PUBLIC WORKS DEPARTMENT||P.W. DIRECTORATE||PWD (NORTH ZONE)||NORTHERN CIRCLE||D. DINAJPUR DIVISION |
| Tender Reference Number |
WBPWD/EE/DDD/NIeT-07/2025-26 |
| Tender ID |
2025_WBPWD_891989_2 |
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 |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIeT |
.pdf |
|
|
Tender Form 2911 |
.pdf |
|
|
EMD Fees and Declaration |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
Document download date is not begun yet. You can not download the documents
|
|
|
| 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 |
GST Registration Certificate |
GST Registration 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 1 |
CREDENTIAL 1 |
|
| 7. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
|
| 8. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2019-20 |
P/L AND BALANCE SHEET 2019-20 |
|
| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
|
| 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 |
|
|
|
| |
| |
| EMD Amount in ₹
|
43,215 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
WBPWD/EE/DD.D/07/25-26_SL_02 |
| Work Description |
Repair and Renovation of Nursing Office, Facility Manager room, Nursing changing room, Duty room, MT store room, SNCU Store and Corridors with allied works at Gangarampur SD Hospital under Gangarampur Sub-Division, PWD. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
21,60,654 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
Gangarampur |
Pincode |
733124 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Balurghat |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Aug-2025 10:00 AM |
Bid Opening Date |
10-Sep-2025 02:00 PM |
| Document Download / Sale Start Date |
22-Aug-2025 10:00 AM |
Document Download / Sale End Date |
08-Sep-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Aug-2025 12:00 PM |
Bid Submission End Date |
08-Sep-2025 02:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIeT0720252026
|
1037.58
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2012110.xls
|
BOQ 07 2025 2026 02 |
374.50 |
| 2 |
Tender Documents |
NEWTenderForm2911ii.pdf
|
Tender form 2911 |
1098.43 |
|
|
|
| |
| Name |
EE, PWD, DDD |
| Address |
O/o The Executive Engineer, PWD at Balurghat. |
|
| |
|
|
| |
