Basic Details

Organisation Chain WATER RESOURCES DEV. DTE.||MIDNAPORE (AM) CIRCLE||BANKURA (AM) DVN Tender Reference Number WRDDEEAMBNKDNeNIT22/JAL/24-25 Tender ID 2024_WRDD_740708_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  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  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  17. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  18. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23  19. MANPOWER  TECHNICAL PERSONNEL ON CONTRACT  TECHNICAL PERSONNEL ON CONTRACT

EMD Fee Details EMD Amount in ₹ 29,717 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title WRDDEEAMBNKDNeNIT22/JAL/24-25 Work Description Construction of Asude Pukur SFMIS within Joypur Block, JL No-19, Plot No-107 Under Bishnupur (AM) Sub Division 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 ₹ 14,85,864 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 30-Aug-2024 05:00 PM Bid Opening Date 03-Oct-2024 11:00 AM Document Download / Sale Start Date 30-Aug-2024 05:30 PM Document Download / Sale End Date 01-Oct-2024 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 30-Aug-2024 05:30 PM Bid Submission End Date 01-Oct-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  ANNEXURE-VI ,ANNEXURE-VII 526.97 3 Tendernotice_3.pdf  NOTICE 120.10 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1636747.xls BOQ 302.00

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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