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| Organisation Chain | Zilla Parishad||Zilla Parishad||North 24-Parganas||BADURIA||ATURIA | | Tender Reference Number | AGP/183/2024/(4)15thFC (Untied) | | Tender ID | 2024_ZPHD_757395_3 | 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 Notice | .pdf | | | emd | .pdf | | 2 | Finance | Boq | .xls |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | EE_AI_BANKURA_AI_DIVISION | Fee Payable At | BANKURA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,668 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Pradhan,Aturia Gram PanchayatI_BANKURA_AI_DIVISION | EMD Payable At | Bank of India, Katiahat Branch | |
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| Title | AGP/183/2024 SL NO 03 | | Work Description | CONSTRUCTION OF CEMENT CONCRETE ROAD FORM SEKH PARA BASHTALA TO AAM BAGAN AT KATIA SANSAD NO XIX UNDER ATURIA G P OF BADURIA BLOCK | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,33,417 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 30 | Period Of Work(Days) | NA | | Location | KATIA SANSAD NO XX | Pincode | 743401 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | ATURIA GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 26-Sep-2024 08:08 AM | Bid Opening Date | 05-Oct-2024 05:00 PM | | Document Download / Sale Start Date | 26-Sep-2024 10:10 AM | Document Download / Sale End Date | 03-Oct-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Sep-2024 10:10 AM | Bid Submission End Date | 03-Oct-2024 04:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SOQ3.pdf | SOQ | 256.96 | | 2 | BOQ | BOQ_1675913.xls | BOQ | 329.50 |
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| Name | PRODHAN ATURIA GP | | Address | ATURIA GRAM PANCHAYAT OFFICE |
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