Basic Details
Organisation Chain PUBLIC WORKS DEPARTMENT||P.W. DIRECTORATE||PWD (SOUTH ZONE)||HEALTH ELECTRICAL CIRCLE||SOUTH KOLKATA HEALTH ELECTRICAL DIVISION||SOUTH KOLKATA HEALTH ELECT.SD-II
Tender Reference Number WBPWD/AE/SKHESD-I/NIQ-29/25-26
Tender ID 2026_WBPWD_983725_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Notice .pdf
2908 .pdf
Credential and other documents .pdf
2 Finance BOQ .xls
EMD .pdf
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
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 
3. CERTIFICATES  Permanent Account Number  Permanent Account Number 
4. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
5. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
6. DECLARATION  DECLARATION FILE 2  DECLARATION FILE 2 
7. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23 
8. FINANCIAL INFO  P/L. AND BALANCE SHEET 2023-24  P/L. AND BALANCE SHEET 2023-24 
9. FINANCIAL INFO  P/L AND BALANCE SHEET 2024-25  P/L AND BALANCE SHEET 2024-25 
 
 
EMD Fee Details
EMD Amount in ₹ 2,07,494 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Supply and delivery of maintenance materials of Baghajatin State General Hospital, South 24 Pgs.
Work Description Supply and delivery of maintenance materials of Baghajatin State General Hospital, South 24 Pgs.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,07,494 Product Category SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 120 Period Of Work(Days) 7 
Location Baghajatin S.G Hospital Pincode 700092 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/o A. E. SKHESD I,JADAVPUR,KOL-32
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 05-Jan-2026 06:55 PM Bid Opening Date 27-Jan-2026 12:00 PM
Document Download / Sale Start Date 05-Jan-2026 06:55 PM Document Download / Sale End Date 21-Jan-2026 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Jan-2026 12:00 PM Bid Submission End Date 21-Jan-2026 12:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice 832.42
2 Tendernotice_2.pdf   Form 841.83
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2400322.xls Digital Signature BOQ 264.00
 
Tender Inviting Authority
Name AE,SKHESD I
Address O/o The Assistant Engineer South Kolkata Health Electrical Sub Division-I, P.W.Dte. K.S.Ray T.B. Hospital, Jadavpur, Kolkata - 700 032
 
 
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