| 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_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 |
enit |
.pdf |
|
|
form2911 |
.pdf |
|
|
emd |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
|
drawings |
.pdf | | | | | |
| |
|
| |
| 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 Amount in ₹ |
1,80,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Construction of SFMIS from Maheshpur Purba Para to Baggachha Via Dakhin Gangarampur Mushapur at Bahira GP under Uluberia I Block in the District of Howrah under Core Sector 2023 24 Programme |
| Work Description |
Construction of SFMIS from Maheshpur Purba Para to Baggachha Via Dakhin Gangarampur Mushapur at Bahira 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 ₹ |
89,51,921 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
120 |
| Location |
Bahira GP, Uluberia I Block |
Pincode |
711316 |
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 |
|
|
| |
| 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 | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
BOQ |
BOQ_1487478.xls  |
boq |
505.50 |
| 2 |
Additional Documents |
drawing1.pdf |
drawings |
3321.63 | | | |
| |
| 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 | |
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