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| Organisation Chain | Zilla Parishad||Zilla Parishad||South 24-Parganas||JAYNAGAR-I||BAHARU KSHETRA | | Tender Reference Number | NIeT/14/BKGP/2024-2025 | | Tender ID | 2024_ZPHD_736443_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 | 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 | BC - Bankers Cheque | | 3 | BG - Bank Guarantee | | 4 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | SBD | .pdf | | | BIDDER FILE | .pdf | | | ESTIMATE | .pdf | | | NIeT | .pdf | | 2 | Finance | BILL OF QUANTITY | .xls | | | ESTIMATE AND DRAWING | .pdf |
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| Tender Fee in ₹ | 500 | | Fee Payable To | PRADHAN,BAHARU KSHETRA GP | Fee Payable At | punjab national bank | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,588 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRADHAN,BAHARU KSHETRA GP | EMD Payable At | punjab national bank |
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| Title | Construction of concrete cover pucca drain | | Work Description | Construction of concrete cover drain from the house of Mrinal Kanti Das to the Shitala Mandir and Karmakar Shop | | NDA/Pre Qualification | Construction of concrete cover drain from the house of Mrinal Kanti Das to the Shitala Mandir and Karmakar Shop | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,79,401 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 365 | Period Of Work(Days) | 30 | | Location | BAHARU KAMAR PARA , SANSAD -III | Pincode | 743372 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | BAHARU KSHETRA GRAM PANCHAYAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 20-Aug-2024 04:45 PM | Bid Opening Date | 31-Aug-2024 12:00 PM | | Document Download / Sale Start Date | 20-Aug-2024 06:00 PM | Document Download / Sale End Date | 28-Aug-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 20-Aug-2024 06:00 PM | Bid Submission End Date | 28-Aug-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SBDNIeT14.pdf | SBD | 1567.17 | | 2 | BOQ | BOQ_1626761.xls | BILL OF QUANTITY | 302.00 | | 3 | Additional Documents | estimateNiet14slno02.pdf | ESTIMATE AND DRAWING | 2817.57 |
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| Name | PRADHAN ,BAHARU KSHETRA GRAM PANCHAYAT | | Address | BAHARU KSHETRA GRAM PANCHAYAT,VILL-BAHARU,PO-BAHARU,PS-JAYANAGR,DIST-SOUTH 24 PARAGANAS,PIN-743372 |
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