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| Organisation Chain | Zilla Parishad||Zilla Parishad||Maldah||RATUA-I||CHANDMONI-I | | Tender Reference Number | NIT No04eCHI GP20242025 | | Tender ID | 2024_ZPHD_739049_7 | 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 | NIT | .pdf | | | SOQ | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 300 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,800 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | construction of concretre Drain with Road bohoti bill TOWARDS dara at gunjrok | | Work Description | construction of concretre Drain with Road bohoti bill TOWARDS dara at gunjrok | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 30 | | Location | Chandmoni | Pincode | 732139 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Chandmoni1GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 26-Aug-2024 06:00 PM | Bid Opening Date | 04-Sep-2024 10:00 AM | | Document Download / Sale Start Date | 26-Aug-2024 06:00 PM | Document Download / Sale End Date | 02-Sep-2024 10:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Aug-2024 06:00 PM | Bid Submission End Date | 02-Sep-2024 10:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1632809.xls | BOQ | 260.00 | | 2 | Tender Documents | NIT4SL7.pdf | SOQ | 1707.42 |
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| Name | Pradhan | | Address | kumariya |
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