| Organisation Chain |
Zilla Parishad||Zilla Parishad||Purulia||MANBAZAR-II||KUMARI |
| Tender Reference Number |
III/KGP/2025-26 |
| Tender ID |
2025_ZPHD_849255_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 |
NIT notice |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,800 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
INSTALLATION OF NEW TUBEWELL AT SAHAR KULHI |
| Work Description |
INSTALLATION OF NEW TUBEWELL AT SAHAR KULHI |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
88,932 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
15 |
| Location |
TILABANI |
Pincode |
723131 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KUMARI GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-May-2025 10:00 AM |
Bid Opening Date |
02-Jun-2025 10:00 AM |
| Document Download / Sale Start Date |
22-May-2025 10:00 AM |
Document Download / Sale End Date |
29-May-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-May-2025 10:00 AM |
Bid Submission End Date |
29-May-2025 10:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1897129.xls
|
BOQ |
332.50 |
| 2 |
Tender Documents |
EstTubewellSaharKuhli.pdf
|
ESTIMATE |
1503.20 |
|
|
|
| |
| 1 |
TENDER FEE AND EMD |
Fee |
 |
|
|
| |
| Name |
PRADHAN KUMARI GP |
| Address |
KUMARI, BORO, PURULIA |
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