| Organisation Chain |
Zilla Parishad||Zilla Parishad||South 24-Parganas||MAGRAHAT-II||DHAMUA DAKSHNIN |
| Tender Reference Number |
DSGP/80/5TH/2ND/2324 |
| Tender ID |
2024_ZPHD_661749_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 | |
| |
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BC - Bankers Cheque |
| 3 |
RTGS/NEFT | | | | | |
| 1 |
Fee/PreQual/Technical |
TECHNICAL DOQS |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
| |
| |
| Tender Fee in ₹ |
500 |
| Fee Payable To |
DHAMUA DAKSHIN GRAM PANCHAYAT |
Fee Payable At |
DHAMUA DAKSHIN GRAM PANCHAYAT |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
6,995 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DHAMUA DAKSHIN GRAM PANCHAYAT |
EMD Payable At |
DHAMUA DAKSHIN GRAM PANCHAYAT | | | |
| |
|
|
| |
| Title |
DSGP/80/5TH/2ND/2324 |
| Work Description |
CONSTRUCTION OF CEMENT CONCRETE ROAD WITH ROAD PROTECTION FROM INDRAJIT BAIRAGI HOUSE TO MUKTIR SHOP VIA PAKARASTA AT BEHARI |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,49,764 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
| Location |
DHAMUA DAKSHIN- VI |
Pincode |
743610 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DHAMUA DAKSHIN G P OFFICE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
06-Feb-2024 06:00 PM |
Bid Opening Date |
19-Feb-2024 11:00 AM |
| Document Download / Sale Start Date |
06-Feb-2024 06:00 PM |
Document Download / Sale End Date |
15-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 |
15-Feb-2024 06:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
SOQ80.pdf |
SOQ |
283.69 |
| 2 |
Tender Documents |
NIT80.pdf |
NIT |
740.66 |
| 3 |
Additional Documents |
OIDCERTIFICATE.pdf |
OTHERS |
82.87 |
| 4 |
Additional Documents |
SIMILARNATUREOFWORKScredential.pdf |
OTHERS |
339.09 |
| 5 |
BOQ |
BOQ_1433509.xls |
BOQ |
238.00 | | | |
| |
| Name |
PRODHAN DHAMUA DAKSHIN G P |
| Address |
SALIKA MAHESHPUR MAGRAHAT 743355 | |
| |
|
|
| |