Basic Details Organisation Chain WATER RESOURCES DEV. DTE.||KOLKATA (AI) CIRCLE||HOWRAH (AI) DVN Tender Reference Number WBWRDD/EEAI/HD/eNIT-18 (Sl. 1-4)/2023-24 Tender ID 2024_WRDD_683034_3 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 enit .pdf form2911 .pdf emd .pdf 2 Finance boq .xls drawings .pdf 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 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 Fee Details EMD Amount in ₹ 1,82,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title Construction of SFMIS from Vekutal Shibtala Halder Para to Mansatala Bus Stand with installation of Solar Pumping System at Tapna GP under Uluberia I Block in the District of Howrah under Core Sector 2023 24 Programme Work Description Construction of SFMIS from Vekutal Shibtala Halder Para to Mansatala Bus Stand with installation of Solar Pumping System at Tapna GP under Uluberia I Block in the District of Howrah under Core Sector 2023 24 Programme NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 90,85,109 Product Category CIVIL WORKS Sub category NA Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days) 120 Location Tapna GP, Uluberia I Block Pincode 711315 Pre Bid Meeting Place NA Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place Office of the EE AI Howrah AI Division Should Allow NDA Tender No Allow Preferential Bidder No Critical Dates Published Date 11-Mar-2024 09:00 AM Bid Opening Date 08-Apr-2024 11:30 AM Document Download / Sale Start Date 11-Mar-2024 09:00 AM Document Download / Sale End Date 05-Apr-2024 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 11-Mar-2024 09:00 AM Bid Submission End Date 05-Apr-2024 11:00 AM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf enit 691.71 2 Tendernotice_2.pdf form2911 526.21 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1487484.xls boq 515.00 2 Additional Documents drawing3.pdf drawings 3119.18 Tender Inviting Authority Name EE AI Howrah AI Division Address Office of the Executive Engineer (A-I), Howrah (Agri-Irrigation) Division, Poddar Court, 1st Gate, 1st Floor, 18 Rabindra Sarani, Kolkata-700001