| Organisation Chain |
PANCHAYAT AND RURAL DEVELOPMENT||WBSRDA||RRNMU BARASAT |
| Tender Reference Number |
N-13 /2025-26/N-24/WBSRDA/BHT |
| Tender ID |
2026_PRD_990280_5 |
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 |
TO BE RECEIVED |
.pdf |
|
|
SOQ |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 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 |
|
| 3. |
CERTIFICATES |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
|
| 4. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
|
| 5. |
CERTIFICATES |
Bank Solvency Certificate |
Bank Solvency Certificate |
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| 6. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
|
| 7. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
|
| 8. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 9. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 10. |
EQUIPMENT |
LABORTARY |
LABORTARY |
|
| 11. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
|
| 12. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
| 13. |
FINANCIAL INFO |
WORK IN HAND |
WORK IN HAND |
|
| 14. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
|
| 15. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
|
| 16. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
|
| 17. |
MANPOWER |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
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|
|
| |
| |
| Tender Fee in ₹
|
5,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
65,367 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
N-13 / 05 /N-24/WBSRDA/BHT |
| Work Description |
Shifting of electrical installation from PMGSY Road DHANPOTA BAZAR TO KUCHIA BAZAR VIA KAMARGATHI , BLOCK Haroa, North 24 Parganas
( Under the supervision of Baduria Division, WBSEDCL)
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
32,68,332 |
Product Category |
Electrical Work/ Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
WBSRDA BHT DIV |
Pincode |
700124 |
Pre Bid Meeting Place |
WBSRDA BHT DIV |
| Pre Bid Meeting Address |
WBSRDA BHT DIV |
Pre Bid Meeting Date |
21-Jan-2026 12:00 PM |
Bid Opening Place |
WBSRDA BHT DIV |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Jan-2026 05:00 PM |
Bid Opening Date |
11-Feb-2026 05:00 PM |
| Document Download / Sale Start Date |
17-Jan-2026 05:00 PM |
Document Download / Sale End Date |
09-Feb-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Jan-2026 05:00 PM |
Bid Submission End Date |
09-Feb-2026 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SOQ5.pdf
|
SOQ |
2390.42 |
| 2 |
Tender Documents |
tobereceived.pdf
|
TO BE RECEIVED |
14.71 |
| 3 |
BOQ |
BOQ_2420521.xls
|
BOQ |
342.50 |
|
|
|
| |
| Name |
EE WBSRDA BHT DIV |
| Address |
WBSRDA BHT DIV |
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