| Organisation Chain |
Dr. Syama Prasad Mookerjee - National Institute of Water and Sanitation (SPM-NIWAS)||Procurememnt Cell |
| Tender Reference Number |
A-39022/203/ 2025-SPM-NIWAS-DDWS (Comp No. 30692) |
| Tender ID |
2026_NIWAS_907769_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
As per tender conditions and check list. |
.pdf |
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Others Technical documents |
.pdf |
| 2 |
Finance |
Bill of Quantity (BoQ) |
.xls |
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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 ₹
|
52,018 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
The Director, SPM NIWAS |
EMD Payable At |
Kolkata |
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| Title |
Conversion of existing Single Occupancy Hostel Rooms (26 Nos) into Twin-Sharing accommodation by Supply and Installation of Furniture, Fixtures, and Accessories |
| Work Description |
Conversion of existing Single Occupancy Hostel Rooms (26 Nos) into Twin-Sharing accommodation by Supply and Installation of Furniture, Fixtures, and Accessories at SPM NIWAS Kolkata |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
26,00,861 |
Product Category |
Miscellaneous Works |
Sub category |
Furniture and allied modification |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
| Location |
SPM NIWAS, Kolkata |
Pincode |
743222 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CPPP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-May-2026 03:00 PM |
Bid Opening Date |
01-Jun-2026 09:00 AM |
| Document Download / Sale Start Date |
07-May-2026 03:05 PM |
Document Download / Sale End Date |
28-May-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-May-2026 03:15 PM |
Bid Submission End Date |
28-May-2026 05:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Bidders are requested to read the terms and conditions of tender document carefully before bidding
|
8067.58
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT.pdf
|
Bidders are requested to read the terms and conditions of the tender document carefully before bidding |
8051.95 |
| 2 |
BOQ |
BOQ_954114.xls
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Bidder must put the rate for all items. |
329.00 |
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| Name |
Dr. Tapan Saha, AO |
| Address |
SPM NIWAS, D.H. Road, Joka, Kolkata-700104 |
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