Basic Details
Organisation Chain IRRIGATION AND WATERWAYS DEPT.||CE - WEST||S.E.-I KANGSABATI CIRCLE||K.C. DIVISION-III||K.C. SD-XI
Tender Reference Number WBIWSDOKCSDXIeNIT02e202425
Tender ID 2025_IWD_827205_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 NIT_Corrigendum .pdf
Agreement_2911 .pdf
Forms .pdf
Drawings .pdf
BAR_CHART .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  Permanent Account Number  Permanent Account Number 
4. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
5. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
6. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
7. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
8. DECLARATION  DECLARATION FILE 2  DECLARATION FILE 2 
9. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1 
10. FINANCIAL INFO  WORK IN HAND  WORK IN HAND 
11. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
12. FINANCIAL INFO  P/L AND BALANCE SHEET 2024-25  P/L AND BALANCE SHEET 2024-25 
13. MANPOWER  TECHNICAL PERSONNEL  TECHNICAL PERSONNEL ON PAYROLL 
 
 
EMD Fee Details
EMD Amount in ₹ 9,544 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title WBIWSDOKCSDXIeNIT02e202425
Work Description Premonsoon maintanance and repairing of canal of Ghl.B.C
NDA/Pre Qualification At least one no of similar nature of work of gross monetary value Rs 143156
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,77,184 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 21 
Location Baital Bankura Pincode 722138 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of SDO KCSD-XI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 17-Mar-2025 10:00 AM Bid Opening Date 26-Mar-2025 12:00 PM
Document Download / Sale Start Date 17-Mar-2025 10:00 AM Document Download / Sale End Date 26-Mar-2025 10:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Mar-2025 10:00 AM Bid Submission End Date 26-Mar-2025 10:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT NOTICE 1762.17
2 Tendernotice_2.pdf   Agreement_2911 1181.91
3 Tendernotice_3.pdf   Forms 773.61
4 Tendernotice_4.pdf   Drawing 212.04
5 Tendernotice_5.pdf   BAR_CHART 304.19
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1841529.xls Digital Signature BOQ 279.50
 
Tender Inviting Authority
Name SDO KCSD-XI
Address Kamarpukur Hooghly 712612
 
 
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