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| Organisation Chain | Zilla Parishad||Zilla Parishad||PASCHIM BARDHAMAN||ANDAL||KAJORA | | Tender Reference Number | 02,03/KAJORA GP/e-ten/2024-25/3rd Call | | Tender ID | 2024_ZPHD_735081_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 | 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, SOQ | .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 ₹ | 4,900 | 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 | CONSTRUCTION OF TUBE WELL NEAR KOKILA BAURI HOUSE AT SANSAD NO. XII | | Work Description | CONSTRUCTION OF TUBE WELL NEAR KOKILA BAURI HOUSE AT SANSAD NO. XII | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,45,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | KAJORA GRAM PANCHAYET | Pincode | 713338 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KAJORA GRAM PANCHAYET | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-Aug-2024 05:00 PM | Bid Opening Date | 27-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 16-Aug-2024 05:00 PM | Document Download / Sale End Date | 24-Aug-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Aug-2024 05:00 PM | Bid Submission End Date | 24-Aug-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SOQ3.pdf | SOQ | 1753.23 | | 2 | BOQ | BOQ_1623106.xls | BOQ | 301.50 |
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| Name | PRODHAN | | Address | KAJORA GRAM PANCHAYET |
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