| Organisation Chain |
Zilla Parishad||Zilla Parishad||Nadia||KRISHNAGAR-I||ASSANNAGAR |
| Tender Reference Number |
18/ASAN/XVFC(T)/2025-26 |
| Tender ID |
2025_ZPHD_977698_5 |
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 |
a. PAN with last three year Income Tax return. |
.pdf |
|
|
b. Professional Tax Registration Certificate with current Challan. |
.pdf |
|
|
c. Current Year Trade Registration Certificate/License from local body. |
.pdf |
|
|
d. Valid Credential Certificate comprising with Bank Statement, Completion Certificate, Payment Cert |
.pdf |
|
|
e. E.M.D. and Tender Fees scan copy. |
.pdf |
|
|
f. All other important documents (OID) |
.pdf |
| 2 |
Finance |
b. Valid Rate Analysis where necessery |
.pdf |
|
|
a. BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
750 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
15,570 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Construction of water Treatment Plant near H o Amrita Mondal within Asannagar GP Sansad No XV under XVFC(Tied) Fund for FY 2025-26. eGS P.Code- 5451197, Sl No-121/2025-26, Activity Id- 110345098/2025-26. |
| Work Description |
Construction of water Treatment Plant near H o Amrita Mondal within Asannagar GP Sansad No XV under XVFC(Tied) Fund for FY 2025-26. eGS P.Code- 5451197, Sl No-121/2025-26, Activity Id- 110345098/2025-26. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,78,709 |
Product Category |
CIVIL WORKS |
Sub category |
Drinking Water |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
35 |
| Location |
Naikura |
Pincode |
741161 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Asannagar GP Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Jan-2026 06:55 PM |
Bid Opening Date |
19-Jan-2026 01:00 PM |
| Document Download / Sale Start Date |
02-Jan-2026 06:55 PM |
Document Download / Sale End Date |
17-Jan-2026 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Jan-2026 06:55 PM |
Bid Submission End Date |
17-Jan-2026 01:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
1eNIT18.pdf
|
NIT |
775.50 |
| 2 |
BOQ |
BOQ_2395520.xls
|
BOQ |
245.50 |
|
|
|
| |
| Name |
Prodhan |
| Address |
Asannagar GP, Asannagar, Nadia |
|
| |
|
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| |