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| Organisation Chain | Zilla Parishad||Zilla Parishad||Howrah||BALLY-JAGACHHA||CHAKPARA ANANDANAGAR | | Tender Reference Number | WB/HWH/BJPS/CAGP/NIT20/24-25 | | Tender ID | 2024_ZPHD_751617_2 | 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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| Offline | | 1 | DD - Demand Draft | | 2 | BC - Bankers Cheque | | 3 | SS - Small Savings Instrument | | 4 | BG - Bank Guarantee | | 5 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | NIT | .pdf | | | SOQ | .pdf | | | EMD AND TENDER FEE | .pdf | | | ALL DOCUMENTS | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 750 | | Fee Payable To | CAGP | Fee Payable At | HOWRAH | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 19,769 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | CAGP | EMD Payable At | HOWRAH |
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| Title | WB/HWH/BJPS/CAGP/NIT20/24-25 | | Work Description | CONSTRUCTION OF INTEGRATED SETTLER WITH ABR ON THE DRAIN NEAR DIBAKAR BHATTA SCHOOL AT CHAKPARA ANANDANAGAR GP UNDER BALLY JAGACHA BLOCK FY 2024 25 SANSAD NO 14 FUND SBM | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 9,88,442 | Product Category | CIVIL AND ELECTRICAL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 25 | | Location | CHAKPARA ANANDANAGAR | Pincode | 711203 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | CHAKPARA ANANDANAGAR GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 14-Sep-2024 05:00 PM | Bid Opening Date | 24-Sep-2024 10:30 AM | | Document Download / Sale Start Date | 14-Sep-2024 05:00 PM | Document Download / Sale End Date | 20-Sep-2024 04:30 PM | | Clarification Start Date | 14-Sep-2024 05:00 PM | Clarification End Date | 20-Sep-2024 04:00 PM | | Bid Submission Start Date | 14-Sep-2024 06:00 PM | Bid Submission End Date | 20-Sep-2024 04:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SOQ_DRAINdibakar.pdf | SOQ | 591.78 | | 2 | BOQ | BOQ_1661317.xls | BOQ | 277.00 |
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| Name | PRODHAN CAGP | | Address | BHATTANAGAR LILUAH HOWRAH |
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