| Organisation Chain |
PUBLIC WORKS DEPARTMENT||P.W. DIRECTORATE||PWD (NORTH ZONE)||NORTHERN ELECTRICAL CIRCLE||DAKSHIN DINAJPUR ELECTRICAL DIVISION||RAIGUNJ ELECT. SD |
| Tender Reference Number |
WBPWD/AE/RESD/e-NIQ-14/2025-26 |
| Tender ID |
2025_WBPWD_903086_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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 |
2911 Form |
.pdf |
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NIQ |
.pdf |
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BIDDERS FILE |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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BIDDERS FILE |
.pdf |
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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 |
Provident Fund Certificate |
Provident Fund Certificate |
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| 3. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 4. |
CERTIFICATES |
The Micro, Small and Medium Enterprises Certificate |
The Micro, Small and Medium Enterprises Certificate |
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| 5. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 6. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 7. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 8. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 9. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
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| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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| 11. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
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| EMD Amount in ₹
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2,489 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Supply of different amc material for servicing of DG |
| Work Description |
Supply of different amc material for servicing of DG set in Old Building of Raiganj Govt. Medical College and Hospital.Project ID HF252638282S000. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,24,405 |
Product Category |
Electric Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
15 |
| Location |
RAIGANJ |
Pincode |
733130 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Raiganj Electrical Sub-Division |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
16-Sep-2025 09:00 AM |
Bid Opening Date |
08-Oct-2025 09:00 AM |
| Document Download / Sale Start Date |
20-Sep-2025 09:00 AM |
Document Download / Sale End Date |
26-Sep-2025 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Sep-2025 09:00 AM |
Bid Submission End Date |
26-Sep-2025 09:00 AM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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2911 Form
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525.46
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| 2 |
Tendernotice_2.pdf
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NIQ
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1835.18
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| Work Item Documents |
| 1 |
BOQ |
BOQ_2044135.xls
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BOQ |
356.50 |
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| Name |
Assistant Engineer, PWD |
| Address |
RESD KARNAJORA |
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