Organisation Chain |
Zilla Parishad||Zilla Parishad||Howrah||BALLY-JAGACHHA||DURGAPUR ABHAYNAGAR-I |
Tender Reference Number |
WB/HOW/BJ/DA I GP/NIT 38/APAS/2025 |
Tender ID |
2025_ZPHD_898451_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 |
SS - Small Savings Instrument |
4 |
BG - Bank Guarantee |
5 |
RTGS/NEFT |
|
|
|
|
|
1 |
Fee/PreQual/Technical |
NIT |
.pdf |
|
|
ALL DOCUMENT |
.pdf |
|
|
AFFIDAVIT |
.pdf |
|
|
EMD |
.pdf |
|
|
SOQ |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
500 |
Fee Payable To |
DGP ABHYANAGAR GP 1 |
Fee Payable At |
HOWRAH |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
5,326 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
DGP ABHYANAGAR GP 1 |
EMD Payable At |
HOWRAH |
|
|
|
|
|
|
Title |
WB/HOW/BJ/DA I GP/NIT 38/APAS/2025 |
Work Description |
REPAIRING OF CC ROAD FROM GHATAK GOLI TO BAPI SINHA HOUSE IN PART NO. 288 OF DURGAPUR ABHAYNAGAR I GP UNDER BALLY JAGACHA PS IN HOWRAH |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
2,66,282 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
Location |
DAI/VI |
Pincode |
711205 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DAIGP OFFICE |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
05-Sep-2025 09:00 AM |
Bid Opening Date |
15-Sep-2025 11:00 AM |
Document Download / Sale Start Date |
05-Sep-2025 09:00 AM |
Document Download / Sale End Date |
13-Sep-2025 11:00 AM |
Clarification Start Date |
05-Sep-2025 09:00 AM |
Clarification End Date |
13-Sep-2025 10:00 AM |
Bid Submission Start Date |
05-Sep-2025 09:00 AM |
Bid Submission End Date |
13-Sep-2025 11:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
SOQ38.pdf
|
SOQ |
383.93 |
2 |
BOQ |
BOQ_2027294.xls
|
BOQ |
283.50 |
|
|
|
|
Name |
PRADHAN DAIGP |
Address |
SAMABAYPALLY, HOWRAH |
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