| Organisation Chain |
PHE||PROJECT IMPLEMENTATION UNIT(PIU)||PIU - BANKURA |
| Tender Reference Number |
NIET No. - 25 of the FY 2025-2026 of the EE/BQA, PHE Dte. |
| Tender ID |
2025_PHED_964767_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 |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
GENERAL AND TECHNICAL SPECIFICATION |
.pdf |
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GENERAL CONDITION OF CONTRACT LDS |
.pdf |
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SPECIAL TERMS AND CONDITIONS |
.pdf |
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VENDOR LIST |
.pdf |
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WBF 2911 |
.pdf |
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ANNEXURE |
.pdf |
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NOTICE |
.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 |
|
| 2. |
CERTIFICATES |
Provident Fund Certificate |
Provident Fund Certificate |
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| 3. |
CERTIFICATES |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
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| 4. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
|
| 5. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
|
| 6. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 7. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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| 8. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 9. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 10. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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| 12. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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| 13. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2024-25 |
P/L AND BALANCE SHEET 2024-25 |
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| |
| |
| EMD Amount in ₹
|
20,851 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
NIET No. - 25 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-02) |
| Work Description |
Day to day Operation and Maintenance of Distribution system Rising Main pipeline (DI/CI/UPVC/HDPE), Tubewell with Connecting Line, Stand Post, FHTC and operation of sluice valve for INDAS PWSS Scheme under Indas Block under Bishnupur |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,42,536 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
BANKURA |
Pincode |
722101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BANKURA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Dec-2025 11:00 PM |
Bid Opening Date |
05-Jan-2026 10:00 AM |
| Document Download / Sale Start Date |
04-Dec-2025 11:30 AM |
Document Download / Sale End Date |
01-Jan-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Dec-2025 11:30 AM |
Bid Submission End Date |
01-Jan-2026 05:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
Sch_2.pdf
|
SCHEDULE |
827.48 |
| 2 |
BOQ |
BOQ_2336078.xls
|
BOQ |
320.50 |
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| |
| Name |
Executive Engineer, Bankura Division, PHE Dte. |
| Address |
Rabindra Sarani ( Near Jail Road),Bankura ,722101 |
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