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| Organisation Chain | Zilla Parishad||Zilla Parishad||Paschim Midnapore||SHALBONI||GARHMAL | | Tender Reference Number | ENIT/49/GARMALGP | | Tender ID | 2024_ZPHD_750002_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 | TENDER DOCUMENTS | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 750 | | Fee Payable To | Garmal GP | Fee Payable At | Jara,Moupal,Salboni,Paschim Medinipur | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,900 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Garmal GP | EMD Payable At | Jara,Moupal,Salboni,Paschim Medinipur |
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| Title | CONSTRUCTION OF KITCHEN CUM STORE ROOM AT MOUPAL HIGH SCHOOL | | Work Description | CONSTRUCTION OF KITCHEN CUM STORE ROOM AT MOUPAL HIGH SCHOOL | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,92,233 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 90 | | Location | MOUPAL | Pincode | 721516 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Garmal Gram Panchayat Office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 12-Sep-2024 05:00 PM | Bid Opening Date | 23-Sep-2024 05:00 PM | | Document Download / Sale Start Date | 12-Sep-2024 05:00 PM | Document Download / Sale End Date | 21-Sep-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 12-Sep-2024 05:00 PM | Bid Submission End Date | 21-Sep-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | NIT49.pdf | ENIT | 985.54 | | 2 | BOQ | BOQ_1657695.xls | BOQ | 334.00 | | 3 | Additional Documents | 49ESTIMATE.pdf | ESTIMATE | 2287.59 |
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| Name | Pradhan | | Address | JARA, MOUPAL, PASCHIM MEDINIPUR |
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