Basic Details
Organisation Chain WATER RESOURCES DEV. DTE.||KOLKATA (AI) I AND P CIRCLE||BANKURA (AI) I AND P DVN
Tender Reference Number WB WRIDD EE AI BANKURA AI IP Divn e NIT 04 2023 24
Tender ID 2024_WRDD_686563_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 EMD AND BANK SOLVENCY .pdf
PRE QUALIFICATION APPLICATION .pdf
FORM 2911 .pdf
NIT .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 GST Registration Certificate GST Registration Certificate
3. CERTIFICATES Bank Solvency Certificate Bank Solvency Certificate
4. CERTIFICATES Permanent Account Number Permanent Account Number
5. COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE
6. CREDENTIAL CREDENTIAL 1 CREDENTIAL 1
7. CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES
8. EQUIPMENT MACHINERIES 1 MACHINERIES 1
9. FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1
10. FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21
11. FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22
12. FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23
13. MANPOWER TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT
EMD Fee Details
EMD Amount in ₹ 1,30,900 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
Work Item Details
Title Construction of Kalla Check Dam at Mouza- Kalla, GP- Udaypur Joynagar, Block- Para, District- Purulia, J.L. no. 47, Lat/Long.-86.407761E/23.51634N in Purulia District under CORE-SECTOR Programme
Work Description CHECK DAM
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 65,43,564 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 120
Location Mouza- Kalla, GP- Udaypur Joynagar, Block- Para, D Pincode 723146 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place Executive Engineer (A.I), Bankura(Agri.Irrigation)
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 16-Mar-2024 10:00 AM Bid Opening Date 04-Apr-2024 11:00 AM
Document Download / Sale Start Date 16-Mar-2024 10:00 AM Document Download / Sale End Date 01-Apr-2024 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 16-Mar-2024 10:00 AM Bid Submission End Date 01-Apr-2024 05:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 1368.83
2 Tendernotice_2.pdf TWO NINE ONE ONE 298.04
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1495666.xls Digital Signature BOQ 336.00
Tender Inviting Authority
Name EEAIBankuraAIIPDivision
Address Office of the Executive EngineerAIBankuraAI IP Division Administrative BuildingPrabananda Sarani Kenduadihi Bankura Pin 722102