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| Organisation Chain | Zilla Parishad||Zilla Parishad||Paschim Midnapore||GARBHETA-II||GOALTOR | | Tender Reference Number | 017/GGP/CFC/2024-25 | | Tender ID | 2024_ZPHD_735899_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 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | TENDERNOTICE | .pdf | | | EMD_AND_Tender_Processing_Fees | .pdf | | | ALL_TECHNICAL_DOCUMENTS | .pdf | | | ESTIMATE | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 750 | | Fee Payable To | A/C- 0684010480970 IFSC- PUNB0068420 OSR GENERAL F | Fee Payable At | PUNJAB NATIONAL BANK, Branch- GOALTORE | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 7,000 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | A/C- 0684010480970 IFSC- PUNB0068420 OSR GENERAL F | EMD Payable At | PUNJAB NATIONAL BANK, Branch- GOALTORE |
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| Title | Construction of Cement Concrete Drain from Amiya Kundu House to Indranil Kundu House at Bara Kadra | | Work Description | Construction of Cement Concrete Drain from Amiya Kundu House to Indranil Kundu House at Bara Kadra | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,50,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | BARA KADRA | Pincode | 721253 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GOALTORE_GP_OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 17-Aug-2024 06:00 PM | Bid Opening Date | 02-Sep-2024 11:00 AM | | Document Download / Sale Start Date | 17-Aug-2024 06:00 PM | Document Download / Sale End Date | 31-Aug-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 17-Aug-2024 06:00 PM | Bid Submission End Date | 31-Aug-2024 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1625344.xls | BOQ | 314.00 | | 2 | Tender Documents | ESTIMATE_17.pdf | ESTIMATE | 2274.36 |
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| Name | PRADHAN_GOALTORE_GRAM_PANCHAYAT | | Address | AT PO AND PS GOALTORE GARHBETA II PASCHIM MEDINIPUR WB 721128 |
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