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| Organisation Chain | Zilla Parishad||Zilla Parishad||Murshidabad||BHARATPUR-II||SALAR | | Tender Reference Number | 005/2024-25/15TH FC /SGP AND MEMO NO 719 SGP DATE 16.08.2024 | | Tender ID | 2024_ZPHD_735176_2 | 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 | BIDDER FILE1 | .pdf | | | SOQ | .pdf | | | SBD | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,842 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | New construction of pucca drain from Ansar molla house to towords Farid hossain house at Kuluri under sansad no-V | | Work Description | New construction of pucca drain from Ansar
molla house to towords Farid hossain house
at Kuluri under sansad no-V | | NDA/Pre Qualification | New construction of pucca drain from Ansar
molla house to towords Farid hossain house
at Kuluri under sansad no-V | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,92,089 | Product Category | CIVIL WORKS | Sub category | PUCCA DRAIN | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | KULURI | Pincode | 742401 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SALAR GRAM PANCHAYAT OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 17-Aug-2024 01:00 PM | Bid Opening Date | 27-Aug-2024 01:00 PM | | Document Download / Sale Start Date | 17-Aug-2024 01:00 PM | Document Download / Sale End Date | 23-Aug-2024 01:00 PM | | Clarification Start Date | 17-Aug-2024 01:00 PM | Clarification End Date | 23-Aug-2024 01:00 PM | | Bid Submission Start Date | 17-Aug-2024 01:00 PM | Bid Submission End Date | 23-Aug-2024 01:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | BIDDERFILE2.pdf | BIDDER FILE | 172.40 | | 2 | Tender Documents | SBD.pdf | SBD2 | 443.20 | | 3 | Tender Documents | DRAINANSARMOLLA.pdf | SOQ2 | 341.43 | | 4 | BOQ | BOQ_1623466.xls | BOQ2 | 237.00 |
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| Name | PRODHAN | | Address | SALAR GP OFFICE |
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