Organisation ChainWATER RESOURCES DEV. DTE.||KOLKATA (AI) CIRCLE
Tender Reference NumberWRDD/KOLAID/06/2024-25
Tender ID2024_WRDD_730568_1Withdrawal 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/TechnicalNIT,Drg.,others.pdf
2FinanceBOQ.xls
 
 
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 Bank Solvency Certificate Bank Solvency Certificate 
6.CERTIFICATES Permanent Account Number Permanent Account Number 
7.COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
8.COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2 
9.CREDENTIAL CREDENTIAL 1 CREDENTIAL 1 
10.CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES 
11.DECLARATION DECLARATION FILE 1 DECLARATION FILE 1 
12.DECLARATION DECLARATION FILE 2 DECLARATION FILE 2 
13.EQUIPMENT MACHINERIES 1 MACHINERIES 1 
14.FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 
15.FINANCIAL INFO PAYMENT CERTIFICATE 2 PAYMENT CERTIFICATE 2 
16.FINANCIAL INFO TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT 
17.FINANCIAL INFO P/L AND BALANCE SHEET 2018-19 P/L AND BALANCE SHEET 2018-19 
18.FINANCIAL INFO P/L AND BALANCE SHEET 2019-20 P/L AND BALANCE SHEET 2019-20 
19.FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21 
20.FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 
21.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
22.MANPOWER TECHNICAL PERSONNEL TECHNICAL PERSONNEL ON PAYROLL 
 
 
EMD Amount in ₹ 67,300EMD Exemption AllowedNo
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToNilEMD Payable AtNil
 
 
TitleCONSTRUCTION OF WHR FROM H O BIDESHI DAS TO H O JAMSER KHAN DISTRICT S 24 PGS BLOCK BASANTI GP PHUL MALANCHA MOUZA PHUL MALANCHA JL 69 PLOT 1103 1115 1106 UNDER THE EE AI KOL AI DIVN UNDER JALTIRTHA PHASE X PROGRAMME
Work DescriptionCONSTRUCTION OF WHR FROM H O BIDESHI DAS TO H O JAMSER KHAN DISTRICT S 24 PGS BLOCK BASANTI GP PHUL MALANCHA MOUZA PHUL MALANCHA JL 69 PLOT 1103 1115 1106 UNDER THE EE AI KOL AI DIVN UNDER JALTIRTHA PHASE X PROGRAMME
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ NAProduct CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)180Period Of Work(Days)120 
LocationBasantiPincode743312 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceKolkata (A-I) Division
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date09-Aug-2024 04:00 PMBid Opening Date04-Sep-2024 11:30 AM
Document Download / Sale Start Date09-Aug-2024 04:00 PMDocument Download / Sale End Date02-Sep-2024 11:00 AM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date09-Aug-2024 05:00 PM Bid Submission End Date02-Sep-2024 11:00 AM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT06438.22
2Tendernotice_2.pdf Form2911539.10
3Tendernotice_3.pdf Drg.1044.64
4Tendernotice_4.pdf Analysis of Protection work914.82
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1611957.xlsDigital SignatureBOQ06359.00
 
NameEE(A-I), Kolkata (A-I) Division
Address49/2, Gariahat Road, Kol-700019
 
 
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