| Organisation Chain |
Zilla Parishad||Zilla Parishad||Bankura||CHHATNA||DHABAN |
| Tender Reference Number |
NIeT- 09 of 2025 DHNGP |
| Tender ID |
2025_ZPHD_868301_4 |
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 |
.pdf |
|
|
EMD |
.pdf |
|
|
TENDER FORM |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
7,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
NIeT 09 of 2025 DHNGP Sl 04 Const of guard wall at Bhabanipur near Sadhan Bouri house under Dhaban GP from 15th FC 2025 26 AAP Sl 70 Sc Code 109772847 |
| Work Description |
Const of guard wall at Bhabanipur near Sadhan Bouri house under Dhaban GP from 15th FC 2025 26 AAP Sl 70 Sc Code 109772847 |
| NDA/Pre Qualification |
Please refer to tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,50,000 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
45 |
| Location |
Bhabanipur |
Pincode |
722137 |
Pre Bid Meeting Place |
O/O Dhaban Gram Panchayet |
| Pre Bid Meeting Address |
O/O Dhaban Gram Panchayet |
Pre Bid Meeting Date |
28-Jun-2025 12:00 PM |
Bid Opening Place |
O/O Dhaban Gram Panchayet |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Jun-2025 09:00 AM |
Bid Opening Date |
03-Jul-2025 09:00 AM |
| Document Download / Sale Start Date |
24-Jun-2025 09:00 AM |
Document Download / Sale End Date |
01-Jul-2025 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Jun-2025 09:00 AM |
Bid Submission End Date |
01-Jul-2025 09:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SOQ04eNIT09of2025.pdf
|
SOQ |
469.89 |
| 2 |
Tender Documents |
Form.pdf
|
form |
161.87 |
| 3 |
BOQ |
BOQ_1952476.xls
|
BOQ |
276.50 |
| 4 |
Additional Documents |
Order.pdf
|
ORDER |
915.43 |
| 5 |
Tender Documents |
eNIT09of2025Sl01to04.pdf
|
eNIT |
1167.00 |
|
|
|
| |
| Name |
Pradhan Dhaban GP |
| Address |
Please refer to tender documents |
|
| |
|
|
| |