| Organisation Chain |
Zilla Parishad||Zilla Parishad||Nadia||KALIGANJ||MATIARI |
| Tender Reference Number |
WB/NADIA/MATIARI GP/NIET-17/2023-24 |
| Tender ID |
2024_ZPHD_672242_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 | |
| |
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS | | | | | |
| 1 |
Fee/PreQual/Technical |
TENDER NOTICE |
.pdf |
|
|
TECHNICAL DOCUMENTS (Asper tender notice) |
.pdf |
|
|
Schan copy of acknowledgement receipt of E.Money deposited |
.pdf |
|
|
Schan copy of acknowledgement receipt of sell of tender paper |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
SOQ |
.pdf | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
2,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
10,334 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Estimate Instalation of Building for Construction of water ATM at Matiari Nichupara Joynitai Ashrom, under Matiari GP, Under 15th FC Tied Drinking Water 2023-24, under Kaliganj Dev. Block. |
| Work Description |
Estimate Instalation of Building for Construction of water ATM at Matiari Nichupara Joynitai Ashrom, under Matiari GP, Under 15th FC Tied Drinking Water 2023-24, under Kaliganj Dev. Block. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,16,702 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
45 |
| Location |
UNDER MATIARI GP |
Pincode |
741153 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MATIARI GP OFFICE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
22-Feb-2024 06:00 PM |
Bid Opening Date |
02-Mar-2024 02:00 PM |
| Document Download / Sale Start Date |
22-Feb-2024 06:15 PM |
Document Download / Sale End Date |
29-Feb-2024 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Feb-2024 06:30 PM |
Bid Submission End Date |
29-Feb-2024 02:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
BOQ |
BOQ_1461075.xls  |
BOQ |
277.50 |
| 2 |
Tender Documents |
SOQ1701ATM.pdf |
SOQ |
681.90 | | | |
| |
| Name |
PRODHAN, MATIARI GP |
| Address |
MATIARI, NADIA | |
| |
|
|
| |