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| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas||HAROA||HAROA | | Tender Reference Number | 1179/HAR/15TH FC (UNTIED)/2024-25 | | Tender ID | 2024_ZPHD_738826_5 | 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 | NIeT | .pdf | | | SOQ | .pdf | | | BIDDERS DOCUMENTS | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,742 | 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 CEMENT CONCRETE ROAD FROM THE HOUSE OF JARIP MOLLA TO THE HOUSE OF HABIBAR MOLLA AT NAJDEPUR VILLAGE AT SANSAD NO.XXIX UNDER HAROA GRAM PANCHAYAT UNDER HAROA DEV BLOCK FY-2024-25 | | Work Description | CONSTRUCTION OF CEMENT CONCRETE ROAD FROM THE HOUSE OF JARIP MOLLA TO THE HOUSE OF HABIBAR MOLLA AT NAJDEPUR VILLAGE AT SANSAD NO.XXIX UNDER HAROA GRAM PANCHAYAT UNDER HAROA DEV BLOCK FY-2024-25 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,87,090 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 30 | | Location | SANSAD NO.XXI | Pincode | 743425 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | HAROA GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 24-Aug-2024 03:00 PM | Bid Opening Date | 04-Sep-2024 05:00 PM | | Document Download / Sale Start Date | 24-Aug-2024 03:00 PM | Document Download / Sale End Date | 02-Sep-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 24-Aug-2024 05:00 PM | Bid Submission End Date | 02-Sep-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | UNTIEDSOQ5.pdf | SOQ5 | 2100.14 | | 2 | BOQ | BOQ_1632126.xls | BOQ5 | 276.50 |
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| Name | PRODHAN | | Address | HAROA GP OFFICE |
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