| Organisation Chain |
DIRECTORATE OF AGRICULTURE||JOINT DIRECTOR OF AGRICULTURE SOIL CONSERVATION WEST BENGAL||ASST. DTR OF AGRI. ADMN SOIL CONSERV DPAP-BANKURA |
| Tender Reference Number |
PIA/B/WDC2/6/eNIT11/NRM/24-25 |
| Tender ID |
2024_DOA_774115_2 |
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 |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
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WBF2911ii |
.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 |
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| 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. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 8. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
11,088 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
EXACAVATION OF WHS |
| Work Description |
EXACAVATION OF WHS (SUNIL KR. SOREN) AT MOUZA- KAMA, J.L. NO.-65, ON PLOT NO- 2008 G.P.- RUDRA, BLOCK- RANIBUNDH UNDER (WDC- PMKSY-2.0-BNK-06/2021-2022). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,54,407 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
MOUZA- KAMA |
Pincode |
722135 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ADA(Soil Cons.)DPAP,Khatra,Bankura |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
27-Nov-2024 05:00 PM |
Bid Opening Date |
16-Dec-2024 11:00 AM |
| Document Download / Sale Start Date |
27-Nov-2024 05:00 PM |
Document Download / Sale End Date |
12-Dec-2024 11:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Nov-2024 05:00 PM |
Bid Submission End Date |
12-Dec-2024 11:30 AM |
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| Name |
ADA(Soil Cons)DPAP Khatra Bankura |
| Address |
ADA(Soil Cons)DPAP Khatra Bankura |
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