Organisation ChainWATER RESOURCES DEV. DTE.||MIDNAPORE (AM) CIRCLE||BANKURA (AM) DVN
Tender Reference NumberWRDDEEAMBNKDNeNIT38/MS/24-25
Tender ID2024_WRDD_757457_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/TechnicalFORM 2911.pdf
NOTICE.pdf
ANNEXURE-VI ,ANNEXURE-VII.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.EQUIPMENT MACHINERIES 2 MACHINERIES 2 
15.FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 
16.FINANCIAL INFO PAYMENT CERTIFICATE 2 PAYMENT CERTIFICATE 2 
17.FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 
18.FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
19.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
20.MANPOWER TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT 
 
 
EMD Amount in ₹ 2,24,063EMD Exemption AllowedNo
EMD Fee Type percentage EMD Percentage2.0%
EMD Payable ToNilEMD Payable AtNil
 
 
TitleWRDDEEAMBNKDNeNIT38/MS/24-25
Work DescriptionConstruction of Kalaboni Mallik Bandh Surface Flow Minor Irrigation Scheme (SFMIS) at Kalaboni Mouza under Ranibundh Block, J.L. No.-157, Plot No- 477, Bankura District under EE(AM), Bankura (AM) Division under Matir Shristi Programme 2024-25
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 1,12,03,133 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)180Period Of Work(Days)90 
LocationBANKURAPincode722102 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceEE(A-M) BANKURA
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date26-Sep-2024 05:00 PMBid Opening Date23-Oct-2024 05:00 PM
Document Download / Sale Start Date26-Sep-2024 05:30 PMDocument Download / Sale End Date21-Oct-2024 05:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date26-Sep-2024 05:30 PM Bid Submission End Date21-Oct-2024 05:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf FORM 291114629.36
2Tendernotice_2.pdf ANNEXURE-VI ,ANNEXURE-VII526.97
3Tendernotice_3.pdf NOTICE120.10
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1674630.xlsDigital SignatureBOQ303.00
 
NameEXECUTIVE ENGINEER (AM) BANKURA (AM) DIVISION
AddressOFFICE 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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