| Organisation Chain |
WATER RESOURCES DEV. DTE.||KRISHNANAGAR (AI) CIRCLE||KALYANI (AI) DVN |
| Tender Reference Number |
WBWRDD/EE (A-I) /Kalyani/e NIT 08/2024-25 |
| Tender ID |
2024_WRDD_765565_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| 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 |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
eNIT08of202425 |
.pdf |
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Latest 2911form |
.pdf |
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PreApp08of202425 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| 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 |
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| 3. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 4. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 5. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 6. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 7. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 8. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 2 |
PAYMENT CERTIFICATE 2 |
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| EMD Amount in ₹
|
6,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Renovation of W.T.A system at 352N Nutan Gram DTW under Ranaghat-II Block under Kalyani(A-I) Division in the District of Nadia Sarasari Mukhomantri Core Sector programme for the Financial Year 2024-2025. |
| Work Description |
Renovation of W.T.A system at 352N Nutan Gram DTW under Ranaghat-II Block under Kalyani(A-I) Division in the District of Nadia Sarasari Mukhomantri Core Sector programme for the Financial Year 2024-2025. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,92,035 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
60 |
| Location |
Hijuli |
Pincode |
741202 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Executive Engineer(A-I), Kalyani(A-I) Division, Na |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
29-Oct-2024 04:00 PM |
Bid Opening Date |
14-Nov-2024 04:00 PM |
| Document Download / Sale Start Date |
29-Oct-2024 04:00 PM |
Document Download / Sale End Date |
12-Nov-2024 04:00 PM |
| Clarification Start Date |
29-Oct-2024 04:00 PM |
Clarification End Date |
12-Nov-2024 04:00 PM |
| Bid Submission Start Date |
29-Oct-2024 04:00 PM |
Bid Submission End Date |
12-Nov-2024 04:00 PM |
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| Name |
Executive Engineer(A-I), Kalyani(A-I) Division, Na |
| Address |
Bidhan Bhavan, Central Park, Kalyani, Nadia. |
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