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| Organisation Chain | Zilla Parishad||Zilla Parishad||Nadia||KALIGANJ||MATIARI | | Tender Reference Number | WB/NADIA/MATIARI GP/NIET-01/2024-25 | | Tender ID | 2024_ZPHD_702403_1 | 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 | TENDER NOTICE | .pdf | | | TECHNICAL DOCUMENTS (As per NIT) | .pdf | | | Schan Copy of Acknowledgement receipt of E.Money Deposited | .pdf | | | Schan Copy of Acknowledgement receipt of Sell of Tender Paper | .pdf | | 2 | Finance | BOQ | .xls | | | SOQ | .pdf |
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| Tender Fee in ₹ | 2,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 10,334 | 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 | Estimate Instalation of Building for Construction of water ATM at Matiari Nichupara Joynitai Ashrom, under Matiari GP, Under 15th FC | | Work Description | Estimate Instalation of Building for Construction of water ATM at Matiari Nichupara Joynitai Ashrom, under Matiari GP, Under 15th FC | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 5,16,702 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 45 | | Location | UNDER MATIARI GP | Pincode | 741153 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | MATIARI GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 01-Jul-2024 06:00 PM | Bid Opening Date | 11-Jul-2024 02:00 PM | | Document Download / Sale Start Date | 01-Jul-2024 06:15 PM | Document Download / Sale End Date | 08-Jul-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 01-Jul-2024 06:30 PM | Bid Submission End Date | 08-Jul-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SOQ1101ATM.pdf | SOQ | 681.90 | | 2 | BOQ | BOQ_1532374.xls | BOQ | 277.50 |
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| Name | PRODHAN, MATIARI GP | | Address | MATIARI, NADIA |
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