| Organisation Chain |
THE WB STATE HANDLOOM WEAVERS CO-OPERATIVE SOCIETY LTD. |
| Tender Reference Number |
WBTANTUJA/BNA/MD/19(e)/2025-26 |
| Tender ID |
2025_WBSHW_981050_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
NIeT |
.pdf |
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Forms and Affidavit |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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Annexure-A |
.pdf |
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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 |
GST Registration Certificate |
GST Registration Certificate |
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| 3. |
CERTIFICATES |
The Micro, Small and Medium Enterprises Certificate |
The Micro, Small and Medium Enterprises Certificate |
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| 4. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 5. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 7. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 8. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 9. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| 11. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2024-25 |
P/L AND BALANCE SHEET 2024-25 |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
58,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Supply, Installation, Testing and Commissioning of one no. new 2000-Kg Goods-Cum-Passenger Lift for the Existing G plus 2 Building of The Procurement Centre / Yarn Depot-Cum-Warehouse. |
| Work Description |
Supply, Installation, Testing and Commissioning of one no. new 2000 Kg Goods-Cum-Passenger Lift for the Existing G plus 2 Building of The Procurement Centre/Yarn Depot-Cum-Warehouse at 268, Dr. Gopal Chatterjee Road, Sukchar, Sodepur, North 24-Pgs. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
120 |
| Location |
Sukchar, Sodepur, North 24-Parganas |
Pincode |
700115 |
Pre Bid Meeting Place |
Online through Zoom Meet |
| Pre Bid Meeting Address |
Online through Zoom Meet |
Pre Bid Meeting Date |
07-Jan-2026 12:00 PM |
Bid Opening Place |
Office of the MD, Tantuja, Salt Lake City |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
03-Jan-2026 11:00 AM |
Bid Opening Date |
27-Jan-2026 12:00 PM |
| Document Download / Sale Start Date |
03-Jan-2026 11:00 AM |
Document Download / Sale End Date |
24-Jan-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Jan-2026 11:00 AM |
Bid Submission End Date |
24-Jan-2026 05:00 PM |
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| NIT Document |
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 Download as zip file
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| Work Item Documents |
| 1 |
Additional Documents |
Annexure_A.pdf
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Annexure |
879.11 |
| 2 |
BOQ |
BOQ_2392408.xls
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BOQ |
402.50 |
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| Name |
The Managing Director, Tantuja |
| Address |
Office of the Managing Director, Tantuja Bhavan, Salt Lake City, Block - DD, Plot No. 18/4, Sector I, Salt Lake City, Kolkata - 700 064. |
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