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| Organisation Chain | Zilla Parishad||Zilla Parishad||PASCHIM BARDHAMAN||BARABANI||BARABANI | | Tender Reference Number | BGP/197/2024 5th SFC TIED | | Tender ID | 2024_ZPHD_753666_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 | TECHNICAL DOCUMENTS | .pdf | | | ADDITIONAL DOCUMENTS | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 1,500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 5,011 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil | |
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| Title | NIT-18 | | Work Description | CONSTRUCTION OF PCC DRAIN FROM MAJIARA HEALTH CENTRE TO ASIM MONDAL HOUSE WITH CULVERT. | | NDA/Pre Qualification | NA | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,50,558 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 20 | | Location | BARABANI | Pincode | 713334 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF THE PRADHAN | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 19-Sep-2024 06:00 PM | Bid Opening Date | 30-Sep-2024 11:00 AM | | Document Download / Sale Start Date | 19-Sep-2024 06:00 PM | Document Download / Sale End Date | 27-Sep-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 19-Sep-2024 06:00 PM | Bid Submission End Date | 27-Sep-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1665777.xls | BILL OF QUANTITY | 255.00 | | 2 | Tender Documents | ESTM18.PDF | ESTIMATE | 983.33 | | 3 | Additional Documents | 2911.pdf | FORM 2911 | 200.52 |
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| Name | PRADHAN | | Address | OFFICE OF THE PRADHAN
BARABANI GRAM PANCHAYAT
VILL BHANORA PO BHANORA
DIST PASCHIM BARDHAMAN
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