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| Organisation Chain | Zilla Parishad||Zilla Parishad||Howrah||JAGATBALLABHPUR||PANTIHAL | | Tender Reference Number | HOW/PANTGP/PRAD/NIET/64/24-25 | | Tender ID | 2024_ZPHD_743587_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 | Online | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | BIDDER FILE | .pdf | | | SOQ | .pdf | | 2 | Finance | BOQ | .xls |
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| Document download date is not begun yet. You can not download the documents |
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| Tender Fee in ₹ | 500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 7,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF WATER ATM AT KOLEY PARA PLAY GROUND | | Work Description | CONSTRUCTION OF WATER ATM AT KOLEY PARA PLAY GROUND | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 60 | | Location | PANTIHAL | Pincode | 711410 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PANTIHAL GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 18-Sep-2024 04:00 PM | Bid Opening Date | 28-Sep-2024 11:05 AM | | Document Download / Sale Start Date | 19-Sep-2024 02:00 PM | Document Download / Sale End Date | 26-Sep-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 19-Sep-2024 02:00 PM | Bid Submission End Date | 26-Sep-2024 11:00 AM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NIT | 742.06 |
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| | Work Item Documents | | 1 | Tender Documents | SOQ.pdf | SOQ | 363.96 | | 2 | BOQ | BOQ_1664244.xls | BOQ | 289.50 | | 3 | Tender Documents | BidderFile.pdf | BIDDER FILE | 2.17 |
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| Name | EA | | Address | PANTIHAL GP OFFICE |
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