Organisation ChainZilla Parishad||Zilla Parishad||Hooghly||SRIRAMPUR UTTARPARA||PAYARAPUR
Tender Reference Number254/PGP/2024
Tender ID2024_ZPHD_749207_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOfflineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Offline
S.NoInstrument Type
1RTGS/NEFT
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalNIT.pdf
2FinanceBOQ.xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 3,212EMD Exemption AllowedYes
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToPEARAPUR GPEMD Payable AtPEARAPUR GP
 
 
Title254/PGP/2024
Work DescriptionCONSTRUCTION OF GREY WATER MANAGEMENT FROM THE HO BECHU DAS TOWARDS AMRA KOJON CLUB AT PASCHIMPARA
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 1,60,622 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)90Period Of Work(Days)90 
LocationPEARAPURPincode712223 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlacePEARAPUR GP
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date11-Sep-2024 05:00 PMBid Opening Date20-Sep-2024 01:00 PM
Document Download / Sale Start Date11-Sep-2024 05:00 PMDocument Download / Sale End Date18-Sep-2024 12:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date11-Sep-2024 05:00 PM Bid Submission End Date18-Sep-2024 12:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT753.10
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_1655864.xlsDigital SignatureBOQ239.00
 
NamePRADHAN
AddressPEARAPUR GP
 
 
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