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| Organisation Chain | Zilla Parishad||Zilla Parishad||Purba Midnapore||PANSKURA-II||KHANGDIHI | | Tender Reference Number | 19/5 TH SFC/2023-24/ (2ND INS) | | Tender ID | 2024_ZPHD_752768_5 | 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 | TECHNICAL | .pdf | | | EMD MONEY RECIEPT | .pdf | | | TENDER FROM MONEY RECIEPT | .pdf | | | SIMILAR NATURE WORKS CREDENTIALS | .pdf | | 2 | Finance | FINANCIAL | .xls |
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| Tender Fee in ₹ | 250 | | Fee Payable To | KHANYADIHI GRAM PANCHAYET BGVB DEULIA BAZAR | Fee Payable At | AC 5151010306135 IFSC PUNB0RRBBGB | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,400 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | KHANYADIHI GRAM PANCHAYET BGVB DEULIA BAZAR | EMD Payable At | AC 5151010306135 IFSC PUNB0RRBBGB | |
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| Title | CONSTRUCTION OF CONCRETE ROAD FROM PULIN BERA DANGA TO MANORANJAN BERA DANGA AT MANUA UTTAR JL 262 | | Work Description | CONSTRUCTION OF CONCRETE ROAD FROM PULIN BERA DANGA TO MANORANJAN BERA DANGA AT MANUA UTTAR JL 262 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,20,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 15 | | Location | NIJKHOIRYA | Pincode | 743331 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KHANYADIHI GRAM PANCHAY | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 19-Sep-2024 10:00 AM | Bid Opening Date | 04-Oct-2024 10:00 AM | | Document Download / Sale Start Date | 19-Sep-2024 10:00 AM | Document Download / Sale End Date | 01-Oct-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 19-Sep-2024 10:00 AM | Bid Submission End Date | 01-Oct-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1663890.xls | BOQ | 300.50 | | 2 | Tender Documents | K5.pdf | SOQ | 370.86 |
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| Name | PRADHAN KHANYADIHI GRAM PANCHAYAT | | Address | PRADHAN KHANYADIHI GRAM PANCHAYAT |
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