| Organisation Chain |
WATER RESOURCES DEV. DTE.||SILIGURI (AM) CIRCLE||JALPAIGURI (AM) DVN |
| Tender Reference Number |
WRDD/EEAM/JPG/ENIT09/25-26 |
| Tender ID |
2025_WRDD_979732_4 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Turn-key |
| 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 09 of 25-26 |
.pdf |
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WBF 2911 |
.pdf |
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Any other Important Documents |
.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 |
Bank Solvency Certificate |
Bank Solvency Certificate |
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| 4. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 5. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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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 |
WORK IN HAND |
WORK IN HAND |
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| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| 10. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2024-25 |
P/L AND BALANCE SHEET 2024-25 |
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| 12. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
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| 13. |
MANPOWER |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
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| |
| EMD Amount in ₹
|
16,544 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Installation of Hydram with Sprinkler Irrigation Distribution System Hydram Size 50mm x 25mm at Gara Khola Scheme at Mouza Relling, Block Darjeeling Pulbazar in the District of Darjeeling under the Executive Engineer AM, Jalpaiguri AM Division |
| Work Description |
Installation of Hydram with Sprinkler Irrigation Distribution System Hydram Size 50mm x 25mm at Gara Khola Scheme at Mouza Relling, Block Darjeeling Pulbazar in the District of Darjeeling under the Executive Engineer AM, Jalpaiguri AM Division |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,27,180 |
Product Category |
Project Work |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
147 |
| Location |
DARJEELING PULBAZAR BLOCK Mouja Relling |
Pincode |
734201 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the EE (AM) Jalpaiguri Jalasampad Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Dec-2025 06:41 PM |
Bid Opening Date |
19-Jan-2026 12:00 PM |
| Document Download / Sale Start Date |
26-Dec-2025 10:00 AM |
Document Download / Sale End Date |
15-Jan-2026 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Dec-2025 10:00 AM |
Bid Submission End Date |
15-Jan-2026 12:00 PM |
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| Name |
Office of the EE (AM) Jalpaiguri Jalasampad Bhawan |
| Address |
Office of the EE (AM) Jalpaiguri Jalasampad Bhawan |
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Download as zip file