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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||ONDA||MEDINIPUR | | Tender Reference Number | NIeT13/MGP/2024-25 (2nd Call) | | Tender ID | 2024_ZPHD_759475_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 | NIET | .pdf | | | ESTIMATE | .pdf | | | FORM | .pdf | | | OTHERIMPORTANTDOCUMENTLIST | .pdf | | | TOBERECEIVED | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 1,750 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 7,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil | |
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| Title | CONSTRUCTION OF PUCCA DRAIN FROM UPARPARA SOLAR SUBMERSIBLE TOWARDS NETAJI SANGHA AT SHEORAGHATI | | Work Description | CONSTRUCTION OF PUCCA DRAIN FROM UPARPARA SOLAR SUBMERSIBLE TOWARDS NETAJI SANGHA AT SHEORAGHATI MOUZA SHEORAGHATI JL NO 155 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,50,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | SHEORAGHATI | Pincode | 722144 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | MEDINIPUR GRAM PANCHYAT OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 28-Sep-2024 11:00 AM | Bid Opening Date | 25-Oct-2024 11:00 AM | | Document Download / Sale Start Date | 28-Sep-2024 11:00 AM | Document Download / Sale End Date | 22-Oct-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 28-Sep-2024 11:00 AM | Bid Submission End Date | 22-Oct-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SL03DRAINUPARPARA.pdf | ESTIMATE | 1034.76 | | 2 | Tender Documents | NIeT13OF24252ndcall.pdf | NIET | 1031.88 | | 3 | Additional Documents | TobereceivedFILE.pdf | TOBERECEIVED | 14.87 | | 4 | Additional Documents | Form.pdf | FORM | 244.28 | | 5 | BOQ | BOQ_1679683.xls | BOQ | 276.50 | | 6 | Additional Documents | Otherimportantdocument.pdf | OTHERIMPORTANTDOCUMENTLIST | 351.00 |
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| Name | PRADHAN MEDINIPUR GRAM PANCHYAT | | Address | VILL MEDINIPUR PO MEDINIPUR PS ONDA DT BANKURA |
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