|
| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||ONDA||MAJDIHA | | Tender Reference Number | NIeT No- 14/2024-25 | | Tender ID | 2024_ZPHD_738935_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 |
|
| |
|
| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | tobereceived | .pdf | | | Form | .pdf | | | Estimate | .pdf | | | NIeT | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 350 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 2,600 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | Construction of Drain from house of Krishna Bauri Doba towards house of Jiten Ghosh (2nd Call) | | Work Description | Construction of Drain from house of Krishna Bauri Doba towards house of Jiten Ghosh (2nd Call) | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,30,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 45 | | Location | Mouza Majdiha, JL No 194 under Majdiha G.P. | Pincode | 722144 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | MAJDIHA GRAM PANCHAYAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 24-Aug-2024 06:00 PM | Bid Opening Date | 03-Sep-2024 10:00 AM | | Document Download / Sale Start Date | 24-Aug-2024 06:00 PM | Document Download / Sale End Date | 31-Aug-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 24-Aug-2024 06:00 PM | Bid Submission End Date | 31-Aug-2024 06:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | tobereceived.pdf | tobereceived | 14.87 | | 2 | BOQ | BOQ_1632445.xls | BOQ | 297.00 | | 3 | Additional Documents | Form.pdf | Form | 57.33 | | 4 | Tender Documents | EST07.pdf | Estimate | 752.07 | | 5 | Tender Documents | NIeT14.pdf | NIeT | 1207.75 |
|
|
|
| |
|
| Name | AKSHOY KUMAR KAURI | | Address | OFFICE OF THE MAJDIHA GRAM PANCHAYAT, MAJDIHA, ONDA, BANKURA, PIN-722144 |
|
| |
|
| |