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Organisation Chain | Zilla Parishad||Zilla Parishad||Howrah||BALLY-JAGACHHA||DURGAPUR ABHAYNAGAR-II | Tender Reference Number | WB/HOW/BJPS/DAII GP/NIT-07/2024-25 | Tender ID | 2024_ZPHD_746597_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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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 | | | FINANCE ORDER | .pdf | | | OTHERS | .pdf | | | EMD | .pdf | | | AFFIDAVIT | .pdf | 2 | Finance | BOQ | .xls |
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Tender Fee in ₹ | 1,500 | Fee Payable To | PRODHAN DURGAPUR ABHOYNAGAR GP II | Fee Payable At | HOWRAH | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 3,940 | EMD Exemption Allowed | Yes | EMD Fee Type | percentage | EMD Percentage | 2.0% | EMD Payable To | PRODHAN DURGAPUR ABHOYNAGAR GP II | EMD Payable At | HOWRAH | |
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Title | WB/HOW/BJPS/DAII GP/NIT07/2024-25 | Work Description | CONSTRUCTION OF NEW DRAIN AND SLAB FROM SHANKU BAR HOUSE TO PRASANTA MAKAL HOUSE MOUJA BALLY, JL NO. 14 UNDER 15TH FC TIED CODE 97494805 | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 1,97,016 | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 180 | Location | CONSTRUCTION OF NEW DRAIN AND SLAB FROM SHANKU BAR | Pincode | 711205 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | BELANAGAR,HOWRAH | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 09-Sep-2024 06:00 PM | Bid Opening Date | 24-Sep-2024 11:00 AM | Document Download / Sale Start Date | 09-Sep-2024 06:00 PM | Document Download / Sale End Date | 21-Sep-2024 05:00 PM | Clarification Start Date | 09-Sep-2024 06:00 PM | Clarification End Date | 21-Sep-2024 04:00 PM | Bid Submission Start Date | 09-Sep-2024 06:00 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 | Additional Documents | WBFIN.pdf | finance order | 5500.42 | 2 | Tender Documents | esti9749805.pdf | SOQ | 451.65 | 3 | BOQ | BOQ_1649987.xls | BOQ | 283.50 |
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1 | CORRIGENDUMNIT07/01 | Date | |
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Name | PRODHAN DAII GP | Address | belanagar,howrah |
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