Organisation ChainZilla Parishad||Zilla Parishad||Hooghly||POLBA-DADPUR||AKNA
Tender Reference Number07/AKNA/2024-25
Tender ID2024_ZPHD_758179_3Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOfflineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Offline
S.NoInstrument Type
1RTGS/NEFT
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalTENDER COPY.pdf
SOQ.pdf
2FinanceBOQ.xls
 
 
 
Tender Fee in ₹ 500
Fee Payable ToA/C AKNA GP BY NEFTFee Payable AtAKNA
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 2,900EMD Exemption AllowedYes
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToA/C AKNA GP BY NEFTEMD Payable AtAKNA
 
 
Title312/AKNA
Work DescriptionConstruction of Drain From Sosthi pukur to HO madhu Ghoasla at Kheye
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 1,43,438 Product CategorySupply Sub categoryNA 
Contract TypeTenderBid Validity(Days)30Period Of Work(Days)NA 
LocationKHAINPincode712148 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening Placeakna gp
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date26-Sep-2024 02:00 PMBid Opening Date04-Oct-2024 02:15 PM
Document Download / Sale Start Date26-Sep-2024 02:15 PMDocument Download / Sale End Date02-Oct-2024 02:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date26-Sep-2024 02:30 PM Bid Submission End Date02-Oct-2024 02:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf TENDER NOTICE2327.12
2Tendernotice_2.pdf SOQ846.99
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Tender Documentssoq3.pdfDigital SignatureSOQ837.60
2BOQBOQ_1676601.xlsDigital SignatureBOQ275.50
 
Nameprodhan
AddressAKNA , HOOGHLY
 
 
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