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| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas||BARASAT - I||ICHHAPUR-NILGANJ | | Tender Reference Number | NIT no-02/INGP/15TH CFC-Tied/2024-25 | | Tender ID | 2024_ZPHD_736562_4 | 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 | To be received | .pdf | | | SOQ | .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 ₹ | 15,980 | 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 New Source of Driking Water with ATM Water Purification System RO Arcenic and Iron Removal At Rudrapur FP School Under Ichhapur Nilgunj GP Barasat I PS Activity ID 89013735 | | Work Description | Construction of New Source of Driking Water with ATM Water Purification System RO Arcenic and Iron Removal At Rudrapur FP School Under Ichhapur Nilgunj GP Barasat I PS Activity ID 89013735 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 7,98,978 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 120 | | Location | RUDRAPUR | Pincode | 700126 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | ICHHAPUR NILGUNJ GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 23-Aug-2024 04:40 PM | Bid Opening Date | 02-Sep-2024 04:30 PM | | Document Download / Sale Start Date | 23-Aug-2024 04:00 PM | Document Download / Sale End Date | 31-Aug-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 23-Aug-2024 04:00 PM | Bid Submission End Date | 31-Aug-2024 04:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | tobereceived.pdf | To Be Received | 14.87 | | 2 | Tender Documents | Estimate4.pdf | SOQ | 1694.51 | | 3 | BOQ | BOQ_1631051.xls | BOQ | 290.00 |
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| Name | PRADHAN | | Address | KOKAPUR, NILGUNJ BAZAR, DUTTAPUKUR, NORTH 24 PARGANAS, PIN 700121 |
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