Basic Details
Organisation Chain IRRIGATION AND WATERWAYS DEPT.||CE - MECHANICAL AND ELECTRICAL||SOUTH WEST MECHANICAL AND ELECTRICAL CIRCLE||MECHANICAL AND ELECTRICAL DIVISION - MIDNAPORE
Tender Reference Number WBIW/EE/MEDM/e-NIT-05/2025-26
Tender ID 2025_IWD_835259_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
 
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 eNIT .pdf
2911 .pdf
EMD AND FORMS .pdf
CERTIFICATES .pdf
COMPANY DETAILS .pdf
OTHERS .pdf
CORRIGENDUM .pdf
2 Finance FINANCEBOQ .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. COMPANY DETAILS  COMPANY DETAILS 2  COMPANY DETAILS 2 
6. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
7. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
8. EQUIPMENT  MACHINERIES 1  MACHINERIES 1 
9. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1 
10. MANPOWER  TECHNICAL PERSONNEL ON CONTRACT  TECHNICAL PERSONNEL ON CONTRACT 
 
 
EMD Fee Details
EMD Amount in ₹ 48,830 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title WBIW/EE/MEDM/e-NIT-05/2025-26
Work Description Replacement of 3 three no. draw shutters, 4 four no. flap shutters including hoisting arrangement of Ghomrai sluice over Palaspai river, Block-Daspur-II, P.S -Daspur, Dist- Paschim Medinipur.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 24,41,421 Product Category MECHANICAL Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 120 
Location GHOMRAI SLUICE Pincode 721211 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MIDNAPORE
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 21-Apr-2025 05:00 PM Bid Opening Date 05-May-2025 11:00 AM
Document Download / Sale Start Date 21-Apr-2025 05:00 PM Document Download / Sale End Date 02-May-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-Apr-2025 05:00 PM Bid Submission End Date 02-May-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   eNIT 696.67
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1865280.xls Digital Signature FINANCEBOQ 376.50
2 Tender Documents 29112.pdf Digital Signature FORM_2911 510.15
 
Tender Inviting Authority
Name EE, MECH. AND ELECT. DIVISION, MIDNAPORE
Address MIDNAPORE
 
 
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