Central Public Works Department Tender

Works
Building Construction
+ 4
Civil And Construction
Civil Works Others
Paints and Enamels
Water Storage And Supply

99/24 25/ee(kol) Ii/kolkata

  • Opening DateJan 16, 2025
  • Closing DateJan 23, 2025
  • Tender Amount ₹ 5.68 L

Tender Overview

Tender Title 99/24 25/ee(kol) Ii/kolkata
Tender ID99640Tender Reference Number99/24-25/EE(Kol)-II/Kolkata
Tender TypeOpen
Tender Opening Date2025-01-16 10:53 AMTender Closing Date2025-01-23 11:30 AM
Tender Value ₹ 5.68 L Tender Location , Howrah , West Bengal
Tender CategoryWorksProduct CategoryBuilding Construction Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Paints and Enamels Tenders, Water Storage And Supply Tenders
Tender Overview
  • Tender Title99/24 25/ee(kol) Ii/kolkata
  • Tender ID99640
  • Tender Reference Number99/24-25/EE(Kol)-II/Kolkata
  • Tender TypeOpen
  • Tender Opening Date2025-01-16 10:53 AM
  • Tender Closing Date2025-01-23 11:30 AM
  • Tender Value ₹ 5.68 L
  • Tender LocationHowrah, West Bengal
  • Tender CategoryWorks
  • Product CategoryBuilding Construction Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Paints and Enamels Tenders, Water Storage And Supply Tenders

Important Dates

ePublished Date 2025-01-16 10:53 AM Bid Opening Date2025-01-23 12:00 PM
Document Download Start Date2025-01-16 10:53 AMDocument Download End Date2025-01-23 11:30 AM
Bid Submission Start Date2025-01-16 10:53 AMBid Submission End Date2025-01-23 11:30 AM
Clarification start DateClarification End Date
Bid Validity Period (in Days)30
Important Dates
  • ePublished Date 2025-01-16 10:53 AM
  • Bid Opening Date2025-01-23 12:00 PM
  • Document Download Start Date2025-01-16 10:53 AM
  • Document Download End Date2025-01-23 11:30 AM
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2025-01-16 10:53 AM
  • Bid Validity Period (in Days)30

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 11,360
EMD Fee Type NA
Payment Instruments/Mode DD,FDR,CDR,BC,TC,BG

Tender Description

Work Description - Installation Of New S.s. Railing, Epoxy Paint On Floor And Painting Work Of Internal Portion Of Work Shop Building At N.s.t.i. Kolkata, Dasnagar, Howrah During Financial Year 2024-25. Sh: Repair And Replacement Of Old Damaged Water Supply Pipe Lines, Fittings And Sanitary Installation For Residential And Non-residential Building At Nsti Campus, Dasnagar, Howrah During 2024-25.

The Central Public Works Department (CPWD), AE-C-4, SD-IV, EE(KOLKATA)-II, invites tenders (Tender ID: 99640, NIT/RFP NO: 99/24-25/EE(Kol)-II/Kolkata) for maintenance works at the NSTI Campus, Dasnagar, Howrah. This open tender, with an estimated cost of ₹5,68,010 (Five Lakh Sixty Eight Thousand and Ten Rupees) and a required Earnest Money Deposit (EMD) of ₹11,360 (payable to Executive Engineer-Kolkata-II-CPWD-Kolkata via DD, FDR, CDR, BC, TC, or BG), encompasses the installation of new stainless steel railings, epoxy floor painting, and internal painting of a workshop building. Additionally, it includes repair and replacement of damaged water supply pipelines, fittings, and sanitary installations in residential and non-residential buildings. The tender documents are available for download from January 16th, 2025, 4:23 PM to January 23rd, 2025, 5:00 PM. Bids must be submitted by January 23rd, 2025, 5:00 PM, with bid opening scheduled for 5:30 PM the same day. Mandatory documents include an EMD receipt, contractor enlistment order (with consent letter if applicable for composite category), GST registration certificate, and an ERP training certificate. Interested parties should contact sndashowrah@gmail.com or 9831092393 for inquiries.

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Tender Contact Details

Office Inviting Bids Ae-c-4
AddressSd-iv,ee(kolkata)-ii
Contact Details 9831092393
Email sndashowrah@gmail.com
Website NA

Documents

  • Document Not Available

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