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| Organisation Chain | Zilla Parishad||Zilla Parishad||Murshidabad||DOMKOL||DHULAURI | | Tender Reference Number | 04/15th CFC/2024-25 | | Tender ID | 2024_ZPHD_741395_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 | TECHNICAL | .pdf | | 2 | Finance | FINANCE | .xls |
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| Tender Fee in ₹ | 250 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 6,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF COMMUNITY TOILET AT GOKULCHAK MOSJID UNDER GOKULCHAK 14 | | Work Description | CONSTRUCTION OF COMMUNITY TOILET AT GOKULCHAK MOSJID UNDER GOKULCHAK 14 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,00,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 20 | | Location | GOKULCHAK | Pincode | 742303 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | DHULAURI GRAM PANCHAYAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 30-Aug-2024 12:00 PM | Bid Opening Date | 12-Sep-2024 12:00 PM | | Document Download / Sale Start Date | 30-Aug-2024 12:00 PM | Document Download / Sale End Date | 10-Sep-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 30-Aug-2024 12:00 PM | Bid Submission End Date | 10-Sep-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SOQ.pdf | SOQ | 2427.49 | | 2 | BOQ | BOQ_1638030.xls | BOQ | 279.00 |
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| Name | PRODHAN | | Address | DHULAURI G.P |
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