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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||BANKURA-II||NARRAH | | Tender Reference Number | 005/E/NGP/2024-2025 | | Tender ID | 2024_ZPHD_738157_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 | 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 | tobereceived | .pdf | | | SOQ | .pdf | | | SBD | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 1,500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 12,038 | 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 DRAIN FROM KALJURI CHOTO DURGA MELA TO ASHARAM, ON MOUZA- KALJURI, J.L.NO. -297, PLOT NO.- 612, UNDER NARRAH GRAM PANCHAYAT. FROM 15TH F.C/TIED FUND DURING THE FINANCIAL YEAR 2024-25 | | Work Description | CONSTRUCTION OF DRAIN FROM KALJURI CHOTO DURGA MELA TO ASHARAM, ON MOUZA- KALJURI, J.L.NO. -297, PLOT NO.- 612, UNDER NARRAH GRAM PANCHAYAT. FROM 15TH F.C/TIED FUND DURING THE FINANCIAL YEAR 2024-25 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 6,01,889 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 7 | Period Of Work(Days) | 30 | | Location | NARRAH | Pincode | 722155 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | NARRAH | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 23-Aug-2024 05:00 PM | Bid Opening Date | 02-Sep-2024 10:30 AM | | Document Download / Sale Start Date | 23-Aug-2024 05:00 PM | Document Download / Sale End Date | 30-Aug-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 23-Aug-2024 05:00 PM | Bid Submission End Date | 30-Aug-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | tobereceived.pdf | tobereceived | 177.02 | | 2 | Tender Documents | SBD.pdf | SBD | 173.70 | | 3 | BOQ | BOQ_1630602.xls | BOQ | 276.50 | | 4 | Tender Documents | SOQ98075080.pdf | SOQ | 413.80 |
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| Name | EXECUTIVE ASSISTANT | | Address | NARRAH, BANKURA |
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