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| 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_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 | EMD and Bank solvency | .pdf | | | NIT | .pdf | | | Prequalificatiopn Application | .pdf | | | Form 2911 | .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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 7. | EQUIPMENT | MACHINERIES 1 | MACHINERIES 1 | | | 8. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 10. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | | | 11. | MANPOWER | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | |
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| EMD Amount in ₹ | 2,01,300 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | 2.Construction of Pirma Check Dam at Mouza- Pirma, GP- Udaypur Joynagar, Block- Para, District- Purulia, J.L. no. 54, Lat/Long.- 86.452717E/23.53615N 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 ₹ | 1,00,61,547 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 120 | | Location | Mouza- Pirma, 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 | |
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| Published Date | 27-Jun-2024 10:00 AM | Bid Opening Date | 02-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 27-Jun-2024 10:00 AM | Document Download / Sale End Date | 30-Jul-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 27-Jun-2024 10:00 AM | Bid Submission End Date | 30-Jul-2024 04:00 PM |
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| 1 | Date corrigendum | Date |  |
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| Name | EEAIBankuraAIIPDivision | | Address | Office of the Executive Engineer AI
Bankura Agri Irrigation I P Division Kenduadihi
Bankura Pin 722102,
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