|
| Organisation Chain | WATER RESOURCES DEV. DTE.||MIDNAPORE (AM) CIRCLE||BANKURA (AM) DVN | | Tender Reference Number | WRDDEEAMBNKDNeNIT36/NP/24-25 | | Tender ID | 2024_WRDD_741499_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 |
|
| |
|
| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | FORM 2911 | .pdf | | | NOTICE | .pdf | | | ANNEXURE-VI ,ANNEXURE-VII | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
|
| 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 | Permanent Account Number | Permanent Account Number | | | 4. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 5. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 8. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 9. | DECLARATION | DECLARATION FILE 2 | DECLARATION FILE 2 | | | 10. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 11. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | |
|
|
| |
| |
|
| EMD Amount in ₹ | 2,517 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil | |
|
|
|
|
| |
|
| |
|
| Title | WRDDEEAMBNKDNeNIT36/NP/24-25 | | Work Description | construction of Chain Link Fencing at Workshop Godown under Bankura(Agri-Mech) Workshop Sub-Division,Bankura under Bankura (A-M)Division under NP/MTN Programme 2024-2025 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,25,850 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | 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 | |
|
| |
|
| Published Date | 03-Sep-2024 05:00 PM | Bid Opening Date | 27-Sep-2024 11:00 AM | | Document Download / Sale Start Date | 03-Sep-2024 05:30 PM | Document Download / Sale End Date | 24-Sep-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Sep-2024 05:30 PM | Bid Submission End Date | 24-Sep-2024 11:00 AM |
|
| |
|
|
| |
|
| 1 | Date Extension | Admin Corrigendum Date Extend |  |
|
|
| |
|
| 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
|
|
| |
|
| |