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| Organisation Chain | Zilla Parishad||Zilla Parishad||Birbhum||MOHAMED-BAZAR||KAPISTA | | Tender Reference Number | ENIT-8(24-25) DT 05.09.2024 | | Tender ID | 2024_ZPHD_745287_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 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | COPY OF EARNEST MONEY AND TENDER FEES DEPOSIT | .pdf | | | ALL REQUISITE DOCUMENTS AS PER TENDER NOTICE | .pdf | | | BIF | .xls | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 300 | | Fee Payable To | PRADHAN, KAPISTA GP | Fee Payable At | UCO BANK, KAPISTA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRADHAN, KAPISTA GP | EMD Payable At | UCO BANK, KAPISTA |
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| Title | CONSTRUCTION OF CONCRETE DRAIN FROM MASTER HOUSE TOWARDS KALITALA AT MURALPUR ID-40263045 | | Work Description | CONSTRUCTION OF CONCRETE DRAIN FROM MASTER HOUSE TOWARDS KALITALA AT MURALPUR ID-40263045 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,98,771 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 15 | | Location | KAPISTA GP | Pincode | 731127 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KAPISTA GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 06-Sep-2024 11:00 AM | Bid Opening Date | 18-Sep-2024 04:00 PM | | Document Download / Sale Start Date | 06-Sep-2024 11:00 AM | Document Download / Sale End Date | 16-Sep-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 06-Sep-2024 11:00 AM | Bid Submission End Date | 16-Sep-2024 04:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SOQ2.pdf | SOQ | 475.22 | | 2 | BOQ | BOQ_1647187.xls | BOQ | 240.00 | | 3 | Additional Documents | BIF.xls | BIF | 31.00 |
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| 1 | CORRIGENDUM-1 NOTICE | Date |  |
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| Name | PRADHAN | | Address | KAPISTA |
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