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| Organisation Chain | Zilla Parishad||Zilla Parishad||South 24-Parganas||MAGRAHAT-II||DHAMUA DAKSHNIN | | Tender Reference Number | DSGP/354/ VERTICAL FILTER/24-25 | | Tender ID | 2024_ZPHD_721797_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 | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Offline | | 1 | DD - Demand Draft | | 2 | BG - Bank Guarantee | | 3 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | TECHNICAL EVIDENTS | .pdf | | 2 | Finance | BOQ | .xls |
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| 1. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | | 2. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 3. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | |
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| Tender Fee in ₹ | 250 | | Fee Payable To | DHAMUA DAKSHIN GRAM PANCHAYAT | Fee Payable At | DHAMUA DAKSHIN GRAM PANCHAYAT | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 678 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | DHAMUA DAKSHIN GRAM PANCHAYAT | EMD Payable At | DHAMUA DAKSHIN GRAM PANCHAYAT |
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| Title | DSGP/354/ VERTICAL FILTER/24-25 | | Work Description | CONSTRUCTION OF VERTICAL FILTER CHAMBER BESIDE TARARAT ICDS | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 33,875 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | DHAMUA DAKSHIN-XX | Pincode | 743610 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | DHAMUA DAKSHIN G P OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 25-Jul-2024 06:00 PM | Bid Opening Date | 09-Aug-2024 02:00 PM | | Document Download / Sale Start Date | 25-Jul-2024 06:00 PM | Document Download / Sale End Date | 07-Aug-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 25-Jul-2024 06:00 PM | Bid Submission End Date | 07-Aug-2024 12:00 PM |
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| NIT Document | | Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1589205.xls | BOQ | 238.00 | | 2 | Tender Documents | SOQtararaticdscenter.pdf | SOQ | 1314.81 |
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| 1 | DATE CORRIGENDUM | Date |  |
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| Name | PRODHAN DHAMUA DAKSHIN G P | | Address | SALIKA MAHESHPUR 743355 |
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