| Organisation Chain |
Zilla Parishad||Zilla Parishad||Birbhum||MOHAMED-BAZAR||KAPISTA |
| Tender Reference Number |
ENIT-5(25-26) DT 22.09.2025 |
| Tender ID |
2025_ZPHD_907896_30 |
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 |
ALL REQUISITE DOCUMENTS INCLUDING EMD AND TENDER FEES |
.pdf |
|
|
BIF |
.xls |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
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 |
CONSTRUCTION OF PCC ROAD FROM MANTU RAY HOUSE TO RUPAI MARANDI HOUSE AT CHAMUBERA APAS/01/291/238/0001 |
| Work Description |
CONSTRUCTION OF PCC ROAD FROM MANTU RAY HOUSE TO RUPAI MARANDI HOUSE AT CHAMUBERA
APAS/01/291/238/0001
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,48,901 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
10 |
| Location |
KAPISTA GP |
Pincode |
731127 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KAPISTA GP OFFICE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Nov-2025 11:00 AM |
Bid Opening Date |
11-Dec-2025 04:30 PM |
| Document Download / Sale Start Date |
17-Nov-2025 11:00 AM |
Document Download / Sale End Date |
09-Dec-2025 04:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Nov-2025 11:00 AM |
Bid Submission End Date |
09-Dec-2025 04:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SOQNIT5SL13.pdf
|
SOQ |
2273.20 |
| 2 |
Additional Documents |
BIF.xls
|
BIF |
31.00 |
| 3 |
BOQ |
BOQ_2263856.xls
|
BOQ |
228.00 |
|
|
|
| |
| Name |
PRADHAN |
| Address |
KAPISTA GP |
|
| |
|
|
| |