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| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas||BARASAT - I||PASCHIM KHILKAPUR | | Tender Reference Number | 04/PKGP/2024-25 dt-29/07/2024 | | Tender ID | 2024_ZPHD_725459_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 | Nit Doc | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 15,981 | 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 | Construction of Water ATM at Netajipally beside transmeter | | Work Description | Water ATM RO and UV | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 7,99,038 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 60 | | Location | Paschim Khilkapur GP | Pincode | 700125 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Paschim KhilkapurGP Office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 31-Jul-2024 03:00 PM | Bid Opening Date | 10-Aug-2024 03:30 PM | | Document Download / Sale Start Date | 31-Jul-2024 05:00 PM | Document Download / Sale End Date | 08-Aug-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 01-Aug-2024 09:00 AM | Bid Submission End Date | 08-Aug-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | EstimateWaterATM.pdf | Estimate | 1352.34 | | 2 | BOQ | BOQ_1598557.xls | BOQ | 289.50 |
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| Name | Prodhan PKGP | | Address | Moynagodi |
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