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| Organisation Chain | DIRECTORATE OF AGRICULTURE||FIELD CROP RESEARCH STATION | | Tender Reference Number | 422 Dated 10.06.2024 of CA and EO JDA FCRS Bwn | | Tender ID | 2024_DOA_690926_2 | 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 | NIT | .pdf | | | WBF2911ii | .pdf | | | EMD | .pdf | | 2 | Finance | BOQ | .xls |
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| 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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | |
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| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 7,351 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction Repairing of the threshing Floor under FCRS Burdwan at DSF Campus Purba Bardhaman | | Work Description | Construction Repairing of the threshing Floor under FCRS Burdwan at DSF Campus Purba Bardhaman | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,67,551 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 90 | | Location | Office of the CAJDA FCRS Purba Bardhaman | Pincode | 713101 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Office of the CAJDA FCRS Purba Bardhaman | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 10-Jun-2024 03:00 PM | Bid Opening Date | 01-Jul-2024 11:30 AM | | Document Download / Sale Start Date | 10-Jun-2024 05:00 PM | Document Download / Sale End Date | 28-Jun-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 10-Jun-2024 05:00 PM | Bid Submission End Date | 28-Jun-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 2911ii.pdf | WBF2911ii | 204.71 | | 2 | Tender Documents | eNIT.pdf | eNIT | 1838.85 | | 3 | BOQ | BOQ_1504759.xls | BOQ | 283.00 |
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| 1 | Date extension of eTender | Date |  |
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| Name | The CAJDA FCRS Purba Bardhaman | | Address | Office of the CAJDA FCRS Purba Bardhaman |
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