| Organisation Chain |
IRRIGATION AND WATERWAYS DEPT.||CE - NORTH||NORTH IRRIGATION CIRCLE-II||GANGA ANTI EROSION DIVISION-I |
| Tender Reference Number |
WBIW/EE/GAED-I/NIT-02(e)/25-26 |
| Tender ID |
2025_IWD_839499_3 |
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_ii |
.pdf |
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BAR_CHART |
.pdf |
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Forms |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
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| 2. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 3. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 4. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 5. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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| 6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 7. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 8. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2024-25 |
P/L AND BALANCE SHEET 2024-25 |
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| EMD Amount in ₹
|
7,253 |
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/GAEDI/NIT-02e/25-26,S3 |
| Work Description |
Palliative work on RB of river Ganga for a length of 10 M (From Ch 11362 M to Ch 11372 M) of ds of FBP near Muskinagar Primary School Vill- Muskinagar, PS and Block- Farakka, Dist-Murshidabad under Jangipur I Sub-Division No-II of GAED-I 2nd Call |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,62,647 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
21 |
| Location |
Muskinagar, Farakka |
Pincode |
742212 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Ganga Anti Erosion Division No.I, RNG, MSD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
28-Apr-2025 09:00 AM |
Bid Opening Date |
13-May-2025 06:00 PM |
| Document Download / Sale Start Date |
28-Apr-2025 09:00 AM |
Document Download / Sale End Date |
13-May-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Apr-2025 09:00 AM |
Bid Submission End Date |
13-May-2025 05:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
2911_ii.pdf
|
Agreement_2911_ii |
294.83 |
| 2 |
Additional Documents |
BAR_CHART_3.pdf
|
BAR_CHART_3 |
578.74 |
| 3 |
Additional Documents |
FORMS.pdf
|
FORMS |
668.93 |
| 4 |
BOQ |
BOQ_1871934.xls
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BOQ_3 |
284.00 |
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| Name |
Executive Engineer, Ganga Anti Erosion Divin No.I |
| Address |
Executive Engineer, Ganga Anti Erosion Division No.I |
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