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| Organisation Chain | Zilla Parishad||Zilla Parishad||South 24-Parganas||BUDGE BUDGE-II||KAMRABAD | | Tender Reference Number | KGP/826/2024 DATED 06.09.2024 | | Tender ID | 2024_ZPHD_746864_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 | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| 1 | Fee/PreQual/Technical | NIT | .pdf | | | EMD | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 250 | | Fee Payable To | KAMRA GRAM PANCHAYAT | Fee Payable At | KOLKATA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,770 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | KAMRA GRAM PANCHAYAT | EMD Payable At | KOLKATA |
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| Title | Construction of Balance work of SWM Unit at Deuli of Kamra GP | | Work Description | Construction of Balance work of SWM Unit at Deuli of Kamra GP | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,38,136 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 60 | | Location | KAMRA GP | Pincode | 743318 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KAMRA GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 07-Sep-2024 02:00 PM | Bid Opening Date | 20-Sep-2024 02:10 PM | | Document Download / Sale Start Date | 07-Sep-2024 02:00 PM | Document Download / Sale End Date | 18-Sep-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 07-Sep-2024 02:00 PM | Bid Submission End Date | 18-Sep-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | NIT826PDF.pdf | NIT | 483.06 | | 2 | BOQ | BOQ_1650634.xls | BOQ | 289.00 | | 3 | Additional Documents | SOQ826.pdf | SOQ | 459.16 |
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| Name | PRODHAN KAMRA GP | | Address | KAMRA GRAM PANCHAYAT BRINDABANPUR NODAKHALI 743318 |
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