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| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas | | Tender Reference Number | NPG / N - 41 /24-25(Eng.) | | Tender ID | 2024_ZPHD_746010_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 | 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 | TO BE RECEIVED | .pdf | | | SOQ | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 2,500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 39,607 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil | |
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| Title | NPG / N - 41 / 01 (Eng.) | | Work Description | Construction of drain at Digha shanti mondal shop to Digha Battola under Duma Gp of Gaighata Block | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 19,80,349 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 60 | | Location | N 24 PGS ZP | Pincode | 700124 | Pre Bid Meeting Place | N 24 PGS ZP | | Pre Bid Meeting Address | N 24 PGS ZP | Pre Bid Meeting Date | 09-Sep-2024 12:00 PM | Bid Opening Place | N 24 PGS ZP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 06-Sep-2024 05:00 PM | Bid Opening Date | 27-Sep-2024 11:00 AM | | Document Download / Sale Start Date | 06-Sep-2024 05:00 PM | Document Download / Sale End Date | 24-Sep-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 06-Sep-2024 05:30 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_1648728.xls | BOQ | 238.00 | | 2 | Tender Documents | SOQ1.pdf | SOQ | 275.87 | | 3 | Tender Documents | tobereceived.pdf | TO BE RECEIVED | 14.71 |
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| 1 | Date Extension | Admin Corrigendum Date Extend |  |
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| Name | AEO N 24 PGS ZP | | Address | N 24 PGS ZP |
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