Central Public Works Department Tender

Work Description - Providing And Laying Hybrid Polyurethane An Polyurea Chemical Water Proofing Membrane On Roof Of A - Type (2 Block), S - Type (1 To 9), Biren Block (3 Units - 17, 18, 19), Hostel No - 7, 9, 10, 11, 16 Slater Hall Main Building (cst Block And Mining Block) And External Face Lifting Including Internal Finishing Of Top Floor, Renovation Of Toilet At All Floor Of Cst Block And Mining Block Of Main Building With Renovation Of Electrical Works Of Top Floor Cst Block And Mining Block At Iiest Shibpur, Howrah. Sh: Contingencies. Sw: Hiring Of Inspection Vehicle For Sub-division-iv, Ee(kol)-ii With Good Serving Condition I/c Providing Driver For Use In Official Work.

The Central Public Works Department (CPWD), a Central Government Ministry/Department, invites open tenders for the work of Providing and laying hybrid polyurethane an polyurea chemical water proofing membrane on roof of A - Type (2 Block), S - Type (1 to 9), Biren Block (3 Units - 17, 18, 19), Hostel No - 7, 9, 10, 11, 16 slater hall main building (CST Block and Mining Block) and external face lifting including internal finishing of top floor, renovation of toilet at all floor of CST Block and Mining Block of Main Building with renovation of electrical works of top floor CST Block and Mining Block at IIEST Shibpur, Howrah. The estimated cost of the project is ₹ 2,66,834 and also include hiring of inspection vehicle for Sub-Division-IV, EE(Kol)-II with good serving condition i/c providing driver for use in official work. The Earnest Money Deposit (EMD) is ₹ 5,337, payable via DD, FDR, CDR, BC, TC, or BG in favor of Executive Engineer-Kolkata-II-CPWD-Kolkata. Key dates include document download availability and bid submission from May 3rd, 2025, with a final submission deadline of May 13th, 2025, at 03:00 PM and bid opening at 03:30 PM on the same day. Mandatory documents required for submission include the Treasury Challan/Demand Draft/Pay Order or Bankers Cheque/ Deposit at Call Receipt/FDR/Bank Guarantee of any Scheduled Bank against EMD, Enlistment Order of Contractor, GST Registration Certificate and filed return, EPFO and ESIC Registration Certificate, Certificate of ERP Training. Bids must remain valid for 30 days, expiring on June 12th, 2025. AE-C-4, SD-IV,EE(KOLKATA)-II is the contact person for this tender, email address sndashowrah@gmail.com and phone number 9831092393. The Tender Reference Number is 22/25-26/EE(Kol)-II/Kolkata (2nd Call). The work must be completed within a time allowed 6 months.