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| Organisation Chain | Zilla Parishad||Zilla Parishad||Howrah||BALLY-JAGACHHA||CHAKPARA ANANDANAGAR | | Tender Reference Number | WB/HWH/BJPS/CAGP/NIT20/24-25 | | Tender ID | 2024_ZPHD_751617_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 | 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 | BC - Bankers Cheque | | 3 | SS - Small Savings Instrument | | 4 | BG - Bank Guarantee | | 5 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | NIT | .pdf | | | SOQ | .pdf | | | EMD AND TENDER FEE | .pdf | | | ALL DOCUMENTS | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 750 | | Fee Payable To | CAGP | Fee Payable At | HOWRAH | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 19,305 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | CAGP | EMD Payable At | HOWRAH | |
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| Title | WB/HWH/BJPS/CAGP/NIT20/24-25 | | Work Description | CONSTRUCTION OF INTEGRATED SETTLER WITH ABR ON THE DRAIN FROM ADITYA DAS HOUSE TO SEORAPOTA KHAL AT CHAKPARA ANANDANAGAR GP UNDER BALLY JAGACHA BLOCK FY 2024 25 SANSAD NO 08 FUND SBM | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 9,65,248 | Product Category | CIVIL AND ELECTRICAL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 25 | | Location | CHAKPARA ANANDANAGAR | Pincode | 711203 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | CHAKPARA ANANDANAGAR GP | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 14-Sep-2024 05:00 PM | Bid Opening Date | 28-Sep-2024 10:30 AM | | Document Download / Sale Start Date | 14-Sep-2024 05:00 PM | Document Download / Sale End Date | 24-Sep-2024 04:30 PM | | Clarification Start Date | 14-Sep-2024 05:00 PM | Clarification End Date | 20-Sep-2024 04:00 PM | | Bid Submission Start Date | 14-Sep-2024 05:00 PM | Bid Submission End Date | 24-Sep-2024 04:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1661313.xls | BOQ | 277.00 | | 2 | Tender Documents | SOQ_DRAINaditya.pdf | SOQ | 586.12 |
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| 1 | Date Extension | Admin Corrigendum Date Extend |  |
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| Name | PRODHAN CAGP | | Address | BHATTANAGAR LILUAH HOWRAH |
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