| Organisation Chain |
DIRECTORATE OF AGRICULTURE||JOINT DIRECTOR OF AGRICULTURE SOIL CONSERVATION WEST BENGAL||ASST. DIRE OF AGRI. ADMN DETAILED SOIL SUR-BANKURA |
| Tender Reference Number |
PIA/BNK/WDC2/4/ENIT3/NRM/25-26 |
| Tender ID |
2025_DOA_886324_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 |
Enit |
.pdf |
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WB2911iForm |
.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. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 6. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 7. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 8. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
1,945 |
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 |
EXECUTION OF THE SCHEME SOCIAL FOREST (SONAJHURI-I) WITH FENCING |
| Work Description |
EXECUTION OF THE SCHEME SOCIAL FOREST (SONAJHURI-I) WITH FENCING Total Area 0.20 Ha (SAMIR KUMAR DEY) AT MOUZA-BANKDAHA, JL NO- 27, PLOT NO- 1109,GP-NITYANANDAPUR, GANGAJAGHATI,BANKURA, UNDER DAMODAR BANKDAHA MWC WDC-PMKSY-2.0/04/2021-22(NRM 202 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
97,258 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
15 |
| Location |
MOUZA-BANKDAHA |
Pincode |
722133 |
Pre Bid Meeting Place |
ADA, DSS, BANKURA |
| Pre Bid Meeting Address |
ADA,DSS,BANKURA,
KRISHI BHAWAN, NUTANCHATI,BANKURA |
Pre Bid Meeting Date |
07-Aug-2025 12:00 PM |
Bid Opening Place |
OFFICE OF ADA DSS,BANKURA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
04-Aug-2025 10:00 AM |
Bid Opening Date |
13-Aug-2025 11:00 AM |
| Document Download / Sale Start Date |
04-Aug-2025 10:00 AM |
Document Download / Sale End Date |
11-Aug-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Aug-2025 10:00 AM |
Bid Submission End Date |
11-Aug-2025 10:00 AM |
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| Name |
ADA DSS BANKURA |
| Address |
ADA,DSS,BANKURA,
KRISHI BHAWAN, NUTANCHATI,BANKURA |
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