| Organisation Chain |
DISTRICT HEALTH AND FAMILY WELFARE SAMITY - PASCHIM MEDINIPUR |
| Tender Reference Number |
eNIT - 14 of 2025-26 |
| Tender ID |
2025_DHFWS_941929_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 |
Tender Documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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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 |
|
| 2. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 3. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 4. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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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. |
DECLARATION |
DECLARATION FILE 2 |
DECLARATION FILE 2 |
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| 9. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
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| 10. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2019-20 |
P/L AND BALANCE SHEET 2019-20 |
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| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
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| 13. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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| 14. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| 15. |
MANPOWER |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
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| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,960 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Repair of male and female ward at Vidyasagar BPHC under Ghatal block, Paschim Medinipur |
| Work Description |
Repair of male and female ward at Vidyasagar BPHC under Ghatal block, Paschim Medinipur |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,47,976 |
Product Category |
CIVIL AND ELECTRICAL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
Ghatal |
Pincode |
721212 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
office of the CMOH, Paschim Medinipur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Nov-2025 10:00 AM |
Bid Opening Date |
01-Dec-2025 03:00 PM |
| Document Download / Sale Start Date |
10-Nov-2025 10:00 AM |
Document Download / Sale End Date |
29-Nov-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Nov-2025 10:00 AM |
Bid Submission End Date |
29-Nov-2025 03:00 PM |
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|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
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Tender Notice
|
3957.02
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|
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| Work Item Documents |
| 1 |
BOQ |
BOQ_2230156.xls
|
BOQ |
332.00 |
| 2 |
Tender Documents |
Estimate_0001.pdf
|
Estimate |
2246.67 |
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| |
| Name |
CMOH , Paschim Medinipur |
| Address |
office of the CMOH, Paschim Medinipur |
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