Basic Details

Organisation Chain WATER RESOURCES DEV. DTE.||MIDNAPORE (AM) CIRCLE||BANKURA (AM) DVN Tender Reference Number WRDD/EEAM/BNKDNeNIT9/JAL/24-25 Tender ID 2024_WRDD_716272_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 FORM 2911 .pdf NOTICE .pdf ANNEXURE-VI ,ANNEXURE-VII .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. 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. EQUIPMENT  MACHINERIES 1  MACHINERIES 1  11. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1  12. FINANCIAL INFO  PAYMENT CERTIFICATE 2  PAYMENT CERTIFICATE 2  13. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  14. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  15. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23  16. MANPOWER  TECHNICAL PERSONNEL ON CONTRACT  TECHNICAL PERSONNEL ON CONTRACT

EMD Fee Details EMD Amount in ₹ 18,966 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title WRDD/EEAM/BNKDNeNIT9/JAL/24-25 Work Description Construction of Sardar Para Baro Pukur SFMIS Scheme, Block- Kotulpur,Mouza- Gopinathpur, J.L. No- 139, Plot No-2083, District-Bankura under Bankura (AM) Division under Jalatirtha (Phase-X) Programme. 2024-25 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 9,48,295 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 90  Location BANKURA Pincode 722102 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE(A-M) BANKURA Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 22-Jul-2024 05:00 PM Bid Opening Date 14-Aug-2024 11:00 AM Document Download / Sale Start Date 22-Jul-2024 05:30 PM Document Download / Sale End Date 12-Aug-2024 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 22-Jul-2024 05:30 PM Bid Submission End Date 12-Aug-2024 11:00 AM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  FORM 2911 14629.36 2 Tendernotice_2.pdf  notice 116.80 3 Tendernotice_3.pdf  ANNEXURE VI, VII 526.97 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1576725.xls BOQ 294.50

Tender Inviting Authority

Name EXECUTIVE ENGINEER (AM) BANKURA (AM) DIVISION Address OFFICE OF THE EXECUTIVE ENGINEER AGRI MECHANICAL BANKURA AGRI MECHANICAL DIVISION ADMINISTRATIVE BUILDING PRANABANANDA SARANI PO KENDUADIHI DIST BANKURA PIN 722102 TEL 03242 243607

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