Organisation ChainWATER RESOURCES DEV. DTE.||KOLKATA (AI) CIRCLE||HOWRAH (AI) DVN
Tender Reference NumberWBWRDD/EEAI/HD/eNIT-02 (Sl. 1-6)/2024-25
Tender ID2024_WRDD_722189_4Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1ICICI BANK
2ICICI NEFT/RTGS
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/Technicalemd.pdf
enit.pdf
form2911.pdf
2Financeboq.xls
drawings.pdf
 
 
S.NoCategorySub CategorySub Category DescriptionFormat/File
1.CERTIFICATES CERTIFICATES VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE 
2.CERTIFICATES Provident Fund Certificate Provident Fund Certificate 
3.CERTIFICATES Employees State Insurance Certificate Employees State Insurance Certificate 
4.CERTIFICATES GST Registration Certificate GST Registration Certificate 
5.CERTIFICATES Permanent Account Number Permanent Account Number 
6.COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
7.COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2 
8.CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 
9.CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 
10.DECLARATION DECLARATION FILE 1 DECLARATION FILE 1 
11.EQUIPMENT MACHINERIES 1 MACHINERIES 1 
12.FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 
13.FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21 
14.FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 
15.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
 
 
EMD Amount in ₹ 1,25,000EMD Exemption AllowedNo
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToNilEMD Payable AtNil
 
 
TitleConstruction of SFMI Scheme and allied protection works of Canal over the Canal of Itarai and Kharda Itarai and from Paschim canal to Chagoldanga at Pancharul GP Udaynarayanpur Dev Block in the District of Howrah under Core Sector 2024 25 Programme
Work DescriptionConstruction of SFMI Scheme and allied protection works of Canal over the Canal of Itarai and Kharda Itarai and from Paschim canal to Chagoldanga at Pancharul GP Udaynarayanpur Dev Block in the District of Howrah under Core Sector 2024 25 Programme
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 61,53,058 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)365Period Of Work(Days)120 
LocationPancharul GP Udaynarayanpur Dev BlockPincode711225 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceOffice of the EE AI Howrah AI Division
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date26-Jul-2024 09:00 AMBid Opening Date22-Aug-2024 11:30 AM
Document Download / Sale Start Date26-Jul-2024 09:00 AMDocument Download / Sale End Date20-Aug-2024 11:00 AM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date26-Jul-2024 09:00 AM Bid Submission End Date20-Aug-2024 11:00 AM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf enit465.64
2Tendernotice_2.pdf form2911526.21
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Additional Documentsdrawing4.pdfDigital Signaturedrawings555.22
2BOQBOQ_1590325.xlsDigital Signatureboq450.50
 
S.NoCorrigendum TitleCorrigendum TypeView
11ST CORRIGENDUM NOTICEDate
 
NameEE AI Howrah AI Division
AddressOffice of the Executive Engineer (A-I) Howrah (Agri-Irrigation) Division, Poddar Court, 1st Gate, 1st Floor, 18 Rabindra Sarani, Kolkata-700001
 
 
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