Basic Details
Organisation Chain WRD EinC Major-Med n Minor||WRD Mjr Med CE DEO||WRD SE WW DUMKA||WRD EE IRR DUMKA
Tender Reference Number WRD/Mahagama/01SBD/24-25
Tender ID 2025_WRD_98278_1 Withdrawal Allowed No
Tender Type Open Tender Form Of Contract Item Rate
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 SBI Bank
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT DOCUMENTS .pdf
2 Finance BOQ .xls
FORM OF BID .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 10,000]
Tender Fee in ₹ 10,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 2,56,200 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Construction of 7 no Bridge at RD 47.645, 84.80/ 84.35, 87.55/ 88.95, 102.20/ 103.785, 105.960/ 107.050, 108.20/ 109.00 and 110.300/ 111.00 under Bateshwar Asthan Ganga Pump Canal Scheme
Work Description Construction of 7 no Bridge at RD 47.645, 84.80/ 84.35, 87.55/ 88.95, 102.20/ 103.785, 105.960/ 107.050, 108.20/ 109.00 and 110.300/ 111.00 under Bateshwar Asthan Ganga Pump Canal Scheme
NDA/Pre Qualification PLEASE REFER TENDER DOCUMENTS
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,56,17,300 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 360 
Location MEHRMA BLOCK, GODDA Pincode 814160 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place e-Procurement Cell C.E. Office, WRD, Deoghar
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 06-Feb-2025 01:30 PM Bid Opening Date 22-Feb-2025 03:00 PM
Document Download / Sale Start Date 06-Feb-2025 01:30 PM Document Download / Sale End Date 19-Feb-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 06-Feb-2025 01:30 PM Bid Submission End Date 19-Feb-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   tsSTRUCTURE 166.55
2 Tendernotice_2.pdf   tsEarthWork 191.61
3 Tendernotice_3.pdf   DepttLetter907Dt04.10.23 3595.75
4 Tendernotice_4.pdf   Corrigendum 174.43
5 Tendernotice_5.pdf   Addendum 135.49
6 Tendernotice_6.pdf   eProNotice 520.00
7 Tendernotice_7.pdf   IFB 137.17
8 Tendernotice_8.pdf   SBD 780.35
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_132094.xls Digital Signature BOQ 304.00
2 Tender Documents FormOfBid.pdf Digital Signature FormOfBid 10.12
 
Tender Inviting Authority
Name EE, Irrigation Division Godda, Camp-Mahagama
Address EE, Irrigation Division Godda, Camp-Mahagama
 
 
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