Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||Paschim Midnapore||DANTAN-I||ALIKOSHA
Tender Reference Number 24/15 th CFC
Tender ID 2024_ZPHD_661818_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
Payment Instruments
Offline
S.No Instrument Type
1 BG - Bank Guarantee
2 RTGS/NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical trade and others .pdf
e money .pdf
2 Finance boq .xls
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To Punjab National Bank BORAH Fee Payable At Account No 1727010250726 IFSC Code PUNB0172720
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 5,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Punjab National Bank BORAH EMD Payable At Account No 1727010250726 IFSC Code PUNB0172720
Work Item Details
Title CONSTRUCTION OF CONCRETE DRAIN FROM SANJAY KARAN SHOP TO PANCHANAN DOALI HOUSE IN ALIKOSHA GP UNDER DANTAN I DEVELOPMENT BLOCK WITHIN DISTRICT PASCHIM MEDINIPUR ACTIVITY ID 67714395
Work Description CONSTRUCTION OF CONCRETE DRAIN FROM SANJAY KARAN SHOP TO PANCHANAN DOALI HOUSE IN ALIKOSHA GP UNDER DANTAN I DEVELOPMENT BLOCK WITHIN DISTRICT PASCHIM MEDINIPUR ACTIVITY ID 67714395
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,49,500 Product Category CIVIL WORKS Sub category NA
Contract Type Rate Contract Bid Validity(Days) 30 Period Of Work(Days) 60
Location UCHUDIHA Pincode 721451 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place ALIKASHA GP OFFICE
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 06-Feb-2024 06:00 PM Bid Opening Date 23-Feb-2024 12:00 PM
Document Download / Sale Start Date 06-Feb-2024 06:00 PM Document Download / Sale End Date 20-Feb-2024 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 06-Feb-2024 06:00 PM Bid Submission End Date 20-Feb-2024 06:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 1209.47
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1433591.xls Digital Signature BOQ 318.00
Tender Inviting Authority
Name PRADHAN ALIKASHA GP
Address PRADHAN ALIKOSHA GP