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Organisation Chain PHE||NORTH BENGAL CIRCLE-II||RAIGANJ DIVISION
Tender Reference Number 09 of EE/RD/PHED of 2024-2025
Tender ID 2024_PHED_726285_10 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
 
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical WBF2911 .pdf
EMD_PREQLFORMS .pdf
GENLTERMSCONDITION .pdf
VENDORLISTS .pdf
TENDERNOTICE .pdf
SOQ .pdf
2 Finance BOQ .xls
 
Document download date is over you cannot download the documents
 
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  Bank Solvency Certificate  Bank Solvency Certificate 
4. CERTIFICATES  Permanent Account Number  Permanent Account Number 
5. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
6. COMPANY DETAILS  COMPANY DETAILS 2  COMPANY DETAILS 2 
7. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
8. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
9. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
10. DECLARATION  DECLARATION FILE 2  DECLARATION FILE 2 
11. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1 
12. FINANCIAL INFO  PAYMENT CERTIFICATE 2  PAYMENT CERTIFICATE 2 
13. FINANCIAL INFO  WORK IN HAND  WORK IN HAND 
14. FINANCIAL INFO  TECHNICAL PERSONNEL ON CONTRACT  TECHNICAL PERSONNEL ON CONTRACT 
15. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21 
16. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22 
17. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23 
 
 
EMD Amount in ₹ 26,016 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Nil EMD Payable At Nil
 
 
Title 09 of EE/RD/PHED of 2024-2025
Work Description Construction of 3 mtr Internal diameter and 6 mtr Deep Circular Soak Well for Wash out, Over Flow water from IEP, OHR in Head Work Site at 1.Sergram PWSS 2.Phulatti PWSS 3.Puria PWSS under Raiganj Sub-Division in connection with Additional...
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 13,00,804 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 45 
Location UTTAR DINAJPUR DISTRICT Pincode 733130 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 01-Aug-2024 06:55 PM Bid Opening Date 02-Sep-2024 11:00 AM
Document Download / Sale Start Date 01-Aug-2024 06:55 PM Document Download / Sale End Date 30-Aug-2024 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-Aug-2024 06:55 PM Bid Submission End Date 30-Aug-2024 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf WBF2911 533.29
2 Tendernotice_2.pdf GENLTERMCONDITION 714.65
3 Tendernotice_3.pdf VENDORLISTS 430.16
4 Tendernotice_4.pdf TENDERNOTICE 1324.51
5 Tendernotice_5.pdf SOQ 830.88
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1601297.xls Digital Signature BOQ 283.50
 
S.No Corrigendum Title Corrigendum Type View
1 Corrigendum1 Date
 
Name EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
Address PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
 
 
Visitor No:11491099
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