| Organisation Chain |
IRRIGATION AND WATERWAYS DEPT.||CE - SOUTH AND BUDGET||EASTERN CIRCLE||JOYNAGAR IRRIGATION DIVISION |
| Tender Reference Number |
WBIW/EE-I/JOY/SNIT- 22(e)/2024-25 |
| Tender ID |
2025_IWD_800624_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 |
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|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
NIT_Corrigendum |
.pdf |
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|
Agreement_2911 |
.pdf |
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|
Forms |
.pdf |
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|
OTHERS |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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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 |
|
| 3. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 4. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 5. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 6. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 7. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 8. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2018-19 |
P/L AND BALANCE SHEET 2018-19 |
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| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2019-20 |
P/L AND BALANCE SHEET 2019-20 |
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| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
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| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| |
| |
| EMD Amount in ₹
|
55,858 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| |
| Title |
WBIW/EE-I/JOY/SNIT- 22(e)/2024-25 SL-1 |
| Work Description |
E/R of S/E damaged due to Purnima Kotal on dated 17-11-24 in between 4.815 km km to 5.035 km at M/Kalidaspur facing R/B of R/Kapura in Block-Gosaba, P.S.-Sundarban Costal, Dist-South 24 Paraganas under JID. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
27,92,909 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
21 |
| Location |
Gosaba (I) Sub Division |
Pincode |
700144 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Joynagar Irrigation Division |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Jan-2025 09:00 AM |
Bid Opening Date |
21-Jan-2025 03:00 PM |
| Document Download / Sale Start Date |
15-Jan-2025 09:00 AM |
Document Download / Sale End Date |
20-Jan-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Jan-2025 09:00 AM |
Bid Submission End Date |
20-Jan-2025 05:30 PM |
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|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1777425.xls
|
BOQ-1 |
347.00 |
| 2 |
Tender Documents |
2911_Form.pdf
|
FORM 2911 |
548.35 |
| 3 |
Additional Documents |
Additional.pdf
|
General Specification of USoR of IWD and PWD, EMD Exemption Order and Karmashree memorandum |
1720.65 |
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| |
| Name |
Executive Engineer-I |
| Address |
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144 |
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