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Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas | Tender Reference Number | NPG / N - 44 /24-25(Eng.) | Tender ID | 2024_ZPHD_749120_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 | TO BE RECEIVED | .pdf | | | SOQ | .pdf | 2 | Finance | BOQ | .xls |
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Tender Fee in ₹ | 1,000 | Fee Payable To | Nil | Fee Payable At | Nil | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 19,822 | 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 - 44 /02(Eng.) | Work Description | Construction of drain from Purba Ichapur F.P School to dhaarmatala Power house at Kadamgachi G.P of Purba Ichapur mouza under Barasat-I block. Length- 200 Mtr | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 9,91,118 | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 30 | 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 | 12-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 | 11-Sep-2024 05:00 PM | Bid Opening Date | 27-Sep-2024 11:00 AM | Document Download / Sale Start Date | 11-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 | 11-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 | Tender Documents | tobereceived.pdf | TO BE RECEIVED | 14.71 | 2 | Tender Documents | SOQ2.pdf | SOQ | 273.37 | 3 | BOQ | BOQ_1655675.xls | BOQ | 237.50 |
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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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