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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||GANGAJALGHATI||KAPISTA | | Tender Reference Number | 4/KGP/2024-25 | | Tender ID | 2024_ZPHD_748512_3 | 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 | SOQ | .pdf | | | OID | .pdf | | | TENDER DOCUMENTS | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 400 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,600 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil | |
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| Title | CONSTRUCTION OF SAMSHAN REST SHED AT NABAGRAM BENI PUKUR | | Work Description | CONSTRUCTION OF SAMSHAN REST SHED AT NABAGRAM BENI PUKUR | | 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) | 120 | Period Of Work(Days) | 30 | | Location | NABAGRAM | Pincode | 722203 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF THE KAPISTA GRAM PANCHAYAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 10-Sep-2024 06:30 PM | Bid Opening Date | 27-Sep-2024 11:00 AM | | Document Download / Sale Start Date | 10-Sep-2024 06:30 PM | Document Download / Sale End Date | 24-Sep-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 10-Sep-2024 06:30 PM | Bid Submission End Date | 24-Sep-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1654216.xls | BOQ | 314.00 | | 2 | Additional Documents | tobereceived.pdf | TO BE RECEIVED | 14.87 | | 3 | Tender Documents | SOQ4.pdf | SOQ | 4727.63 | | 4 | Tender Documents | OID.pdf | OID | 347.91 |
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| 1 | DATE CORRIGENDUM | Date |  |
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| Name | PRADHAN KAPISTA GRAM PANCHAYAT | | Address | SALBEDIA, BANKURA |
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