Organisation Chain IRRIGATION AND WATERWAYS DEPT.||CE - WEST||OFFICER ON SPECIAL DUTY. (SE)||PURULIA CONST. DIVISION
Tender Reference Number WBIW/EE/PUAIWA001/eNIT10/24-25
Tender ID 2025_IWD_829919_12 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
 
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT_Corrigendum .pdf
Agreement_2911 .pdf
EMD_Forms .pdf
BAR_CHART .pdf
Others .pdf
2 Finance BOQ .xls
 
 
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. COMPANY DETAILS  COMPANY DETAILS 2  COMPANY DETAILS 2 
6. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
7. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
8. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
9. DECLARATION  DECLARATION FILE 2  DECLARATION FILE 2 
10. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1 
11. FINANCIAL INFO  PAYMENT CERTIFICATE 2  PAYMENT CERTIFICATE 2 
12. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
 
 
EMD Amount in ₹ 18,769 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Nil EMD Payable At Nil
 
 
Title WBIW/EE/PUAIWA001/eNIT10/24-25
Work Description M/R to Dy-4 in between Ch. 50.00 and Ch. 70.00 by repairing of fall structure at Ch. 50.00 and Ch. 60.00 including some allied works of Bandhu (I) Scheme under Purulia Consruction Division (I) in Block and P.S.-Arsha, Dist.-Purulia for khariff ir
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,38,437 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 90 
Location ARSHA Pincode 723201 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/O Executive Engineer, PCD(I)
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 21-Mar-2025 06:00 PM Bid Opening Date 02-Apr-2025 03:00 PM
Document Download / Sale Start Date 21-Mar-2025 06:00 PM Document Download / Sale End Date 28-Mar-2025 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-Mar-2025 06:00 PM Bid Submission End Date 28-Mar-2025 05:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE INVITING TENDER 1644.43
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 2911.pdf Digital Signature TWO NINE ONE ONE 517.63
2 BOQ BOQ_1848549.xls Digital Signature BOQ-12 316.00
 
Name Executive Engineer
Address Purulia Construction Division (Irrigation) Bhatbandh Irrigation Colony Ranchi Road, PO. and Dist.-Purulia
 
 
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