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| Organisation Chain | Zilla Parishad||Zilla Parishad||Purba Midnapore||PANSKURA-II||KHANGDIHI | | Tender Reference Number | 16/15 th CFC UNTIED/2024-25 | | Tender ID | 2024_ZPHD_728950_3 | 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 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | technical | .pdf | | | CREDENTIAL | .pdf | | | GST REGISTRATION | .pdf | | | EMD PAYMENT RECIEPT | .pdf | | | TENDER APPLICATION MONEY RECIEPT | .pdf | | 2 | Finance | FINANCIAL | .xls |
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| Tender Fee in ₹ | 250 | | Fee Payable To | KHANYADIHI GRAM PANCHAYET BGVB DEULIA BAZAR | Fee Payable At | AC 5151010306135 IFSC PUNB0RRBBGB | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | KHANYADIHI GRAM PANCHAYET BGVB DEULIA BAZAR | EMD Payable At | AC 5151010306135 IFSC PUNB0RRBBGB |
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| Title | Construction of concrete road from Sridam Samanta to Madan Maji at Boxitala 15th FC UNTIED | | Work Description | Construction of concrete road from Sridam Samanta to Madan Maji at Boxitala 15th FC UNTIED | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,50,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 15 | | Location | BOXITALA | Pincode | 721154 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KHANYADIHI GRAM PANCHAY | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 12-Aug-2024 10:00 AM | Bid Opening Date | 29-Aug-2024 10:00 AM | | Document Download / Sale Start Date | 12-Aug-2024 10:00 AM | Document Download / Sale End Date | 26-Aug-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 12-Aug-2024 10:00 AM | Bid Submission End Date | 26-Aug-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1607978.xls | BOQ | 317.50 | | 2 | Tender Documents | K33.pdf | SOQ | 370.35 |
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| Name | PRADHAN KHANYADIHI GRAM PANCHAYAT | | Address | PRADHAN KHANYADIHI GRAM PANCHAYAT |
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