Basic Details
Organisation Chain Zilla Parishad||Zilla Parishad||Bankura||KHATRA
Tender Reference Number 11/BDO/APAS/2025-26
Tender ID 2025_ZPHD_900835_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Estimate .pdf
Tender FORM .pdf
To be received .pdf
OID .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,200]
Tender Fee in ₹ 1,200
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 6,986 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title CONSTRUCTION OF SHED FOR CULTURAL OR SOCIAL FESTIVALS AT SUPUR MANDALPARA HARI MANDIR MOUZA SUPURJL131 UNDER SUPUR GP OF KHATRA BLOCK IDAPAS01249860012 FUND APAS KHATRA BLOCK ID APAS01249860008 FUND APAS
Work Description CONSTRUCTION OF SHED FOR CULTURAL OR SOCIAL FESTIVALS AT SUPUR MANDALPARA HARI MANDIR MOUZA SUPURJL131 UNDER SUPUR GP OF KHATRA BLOCK IDAPAS01249860012 FUND APAS KHATRA BLOCK ID APAS01249860008 FUND APAS
NDA/Pre Qualification Please refer Tender documents
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,49,294 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 60 
Location SUPUR MANDAL PARA HARI MANDIR SUPUR Pincode 722140 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Khatra Block
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 12-Sep-2025 09:00 AM Bid Opening Date 22-Sep-2025 10:00 AM
Document Download / Sale Start Date 12-Sep-2025 09:10 AM Document Download / Sale End Date 19-Sep-2025 04:55 PM
Clarification Start Date 12-Sep-2025 09:30 AM Clarification End Date 19-Sep-2025 04:55 PM
Bid Submission Start Date 12-Sep-2025 09:30 AM Bid Submission End Date 19-Sep-2025 04:55 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIET 11 BDO APAS Booth No 86, 110, 138 663.24
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Additional Documents ATenderForm.pdf Digital Signature TENDER FORM 542.75
2 BOQ BOQ_2035607.xls Digital Signature BOQ 235.50
3 Tender Documents 86Estimate012.pdf Digital Signature ESTIMATE 337.67
4 Additional Documents AToBeReceived.pdf Digital Signature TO BE RECEIVED 14.87
5 Additional Documents OID.pdf Digital Signature OID 14.87
 
Tender Inviting Authority
Name BDO Khatra
Address KHATRA BANKURA
 
 
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