Basic Details

Organisation Chain WATER RESOURCES DEV. DTE.||KOLKATA (AI) I AND P CIRCLE||BANKURA (AI) I AND P DVN Tender Reference Number WB WRIDD EE AI BANKURA( AI)IPDivneNIT01202425 Tender ID 2024_WRDD_699786_1 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

Payment Instruments Online Bankers S.No Bank Name 1 ICICI BANK 2 ICICI NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical EMD and Bank solvency .pdf NIT .pdf Prequalificatiopn Application .pdf Form 2911 .pdf 2 Finance BOQ .xls

Other Important Documents List

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. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1  7. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES  8. EQUIPMENT  MACHINERIES 1  MACHINERIES 1  9. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  10. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  11. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23  12. MANPOWER  TECHNICAL PERSONNEL ON CONTRACT  TECHNICAL PERSONNEL ON CONTRACT

EMD Fee Details EMD Amount in ₹ 1,30,900 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title 1.Construction of Kalla Check Dam at Mouza- Kalla, GP- Udaypur Joynagar, Block- Para, District- Purulia, J.L. no. 47, Lat/Long.-86.407761E/23.51634N in Purulia District under CORE-SECTOR Programme Work Description CHECK DAM NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 65,43,564 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 120  Location Mouza- Kalla, GP- Udaypur Joynagar, Block- Para Pincode 723155 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EEAIBankuraAIIPDivision Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 27-Jun-2024 10:00 AM Bid Opening Date 25-Jul-2024 11:00 AM Document Download / Sale Start Date 27-Jun-2024 10:00 AM Document Download / Sale End Date 22-Jul-2024 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 27-Jun-2024 10:00 AM Bid Submission End Date 22-Jul-2024 05:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIT 1375.60 2 Tendernotice_2.pdf  TWO NINE ONE ONE 1074.74 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1525388.xls BOQ 336.00

Tender Inviting Authority

Name EEAIBankuraAIIPDivision Address Office of the Executive Engineer AI Bankura Agri Irrigation IP Division Kenduadihi Bankura Pin 722102

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