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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_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 | | | 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 | EE_AI_BANKURA_AI_DIVISION | Fee Payable At | BANKURA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,027 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRODHAN DURGAPUR ABHOYNAGAR GP II | EMD Payable At | HOWRAH | |
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| Title | WB/HOW/BJPS/DAII GP/NIT-07/2024-25 | | Work Description | CONSTRUCTION OF NEW DRAIN AND SLAB FROM GANESH MAJUMDER HOUSE TO PIU PATRA HOUSE MOUJA BALLY, JL NO. 14 UNDER 15TH FC TIED CODE 97492425 | | 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) | 180 | Period Of Work(Days) | 180 | | Location | BELANAGAR | 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 | Tender Documents | esti97492425.pdf | SOQ | 417.48 | | 2 | BOQ | BOQ_1651590.xls | BOQ | 283.50 | | 3 | Additional Documents | WBFIN.pdf | FINANCE ORDER | 5500.42 |
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| 1 | CORRIGENDUMNIT07/02 | Date |  |
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| Name | PRODHAN DAII GP | | Address | BELANAGAR,HOWRAH |
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