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| Organisation Chain | Zilla Parishad||Zilla Parishad||PURBA BARDHAMAN||BHATAR||BAMUNARA | | Tender Reference Number | 223/BGP/2024-25, Dated-03/08/2024 | | Tender ID | 2024_ZPHD_727804_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 DOCAMENT AND EMD | .pdf | | | NIT | .pdf | | 2 | Finance | BOQ | .xls |
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| 1. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | | 2. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 3. | FINANCIAL INFO | SERVICE TAX | SERVICE TAX | |
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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 ₹ | 4,420 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF CONCRETE DRAIN WITH COVER AT NARJA FROM NARAN GHOSH HOUSE TOWARDS BAPPA SHOP UNDER BAMUNARA G P UNDER BHATAR BOLOCK 15TH FC (TIED) 2023-24 ACTIVITY ID 68713267 | | Work Description | CONSTRUCTION OF CONCRETE DRAIN WITH COVER AT NARJA FROM NARAN GHOSH HOUSE TOWARDS BAPPA SHOP UNDER BAMUNARA G P UNDER BHATAR BOLOCK 15TH FC (TIED) 2023-24 ACTIVITY ID 68713267 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,21,010 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | BAMUNARA | Pincode | 713125 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | BAMUNARA GRAM PANCHAYAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 03-Aug-2024 05:00 PM | Bid Opening Date | 16-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 03-Aug-2024 05:00 PM | Document Download / Sale End Date | 12-Aug-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Aug-2024 05:00 PM | Bid Submission End Date | 12-Aug-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | Narja.pdf | ESTIMATE | 1498.13 | | 2 | Tender Documents | NIT223D.pdf | NOTICE | 2770.60 | | 3 | BOQ | BOQ_1604959.xls | BOQ | 277.00 |
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| Name | PRODHAN | | Address | C KANPUR BHATAR PURBA BARDHAMAN |
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