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Organisation Chain | Zilla Parishad||Zilla Parishad||Howrah||DOMJUUR||NARNA | Tender Reference Number | WBZP/NGP/NIT-21/24-25 | Tender ID | 2024_ZPHD_751904_3 | 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 | | | ALL MY DOC | .pdf | 2 | Finance | BOQ | .xls | | | SOQ | .pdf |
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Tender Fee in ₹ | 0.00 | Fee Payable To | Nil | Fee Payable At | Nil | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 3,818 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | PRADHAN, NARNA GRAM PANCHAYAT | EMD Payable At | HOWRAH |
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Title | WBZP/NGP/NIT-21/24-25/SL3 | Work Description | Construction of drain with slab from h/o Dwijesh Das to the Jalar Mukh. Samsad no XVI from 5th fin Tied fund 2nd Installment 2023-24
| NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 1,90,903 | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 30 | Location | NARNA | Pincode | 711405 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | NARNA GRAM PANCHAYAT | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 14-Sep-2024 06:55 PM | Bid Opening Date | 23-Sep-2024 02:05 PM | Document Download / Sale Start Date | 14-Sep-2024 06:55 PM | Document Download / Sale End Date | 21-Sep-2024 02:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 14-Sep-2024 06:55 PM | Bid Submission End Date | 21-Sep-2024 02:00 PM |
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Name | PRADHAN | Address | NARNA, DOMJUR |
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