| Organisation Chain |
Zilla Parishad||Zilla Parishad||North 24-Parganas||HAROA||HALIPUR |
| Tender Reference Number |
e_NIT No. 09 of 2023-2024 |
| Tender ID |
2024_ZPHD_678268_3 |
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 |
Tendernotice |
.pdf |
|
|
SOQ |
.pdf |
|
|
Emd_Tcost |
.pdf |
|
|
OID_Doc |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
| Document download date is not begun yet. You can not download the documents |
| |
| |
| Tender Fee in ₹ |
751 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
5,873 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
e_NIT No. 09 of 2023-2024 |
| Work Description |
Construction of Over Head Tank Capacity of Khalisady Mosjid at Khalisady,Sansad No. XI,Activity ID 68144367 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,49,995 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
30 |
| Location |
SALIPUR BABUR BAGAN ,SANSAD NO. XII |
Pincode |
743425 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SALIPUR GP OFFICE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
01-Mar-2024 06:55 PM |
Bid Opening Date |
13-Mar-2024 05:00 PM |
| Document Download / Sale Start Date |
02-Mar-2024 12:00 PM |
Document Download / Sale End Date |
11-Mar-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Mar-2024 12:00 PM |
Bid Submission End Date |
11-Mar-2024 05:00 PM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
TenderNotice |
162.98 | | |
| Work Item Documents |
| 1 |
Tender Documents |
SOQ3.pdf |
SOQ |
110.73 |
| 2 |
BOQ |
BOQ_1475448.xls |
BOQ |
332.50 | | | |
| |
| Name |
PRODHAN |
| Address |
SALIPUR GRAM PANCHAYAT Haroa Developmet Block | |
| |
|
|
| |