| Organisation Chain |
Zilla Parishad||Zilla Parishad||Bankura||KHATRA |
| Tender Reference Number |
17/BDO/APAS/2025-26 |
| Tender ID |
2025_ZPHD_909778_15 |
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 |
Estimate |
.pdf |
|
|
Tender FORM |
.pdf |
|
|
To be Received |
.pdf |
|
|
OID |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
600 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,259 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
REPAIRING OF DRAIN FROM GANAPATI HANSDA HOUSE TO SARBESWAR MURMU HOUSE MOUZA RAJADALI JL NO 156 OF GORABARI GP UNDER KHATRA BLOCK ID APAS012491640013 FUND APAS |
| Work Description |
REPAIRING OF DRAIN FROM GANAPATI HANSDA HOUSE TO SARBESWAR MURMU HOUSE MOUZA RAJADALI JL NO 156 OF GORABARI GP UNDER KHATRA BLOCK ID APAS012491640013 FUND APAS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,12,966 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
RAJADALI, Gorabari |
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 |
|
| |
| Published Date |
24-Sep-2025 09:05 AM |
Bid Opening Date |
08-Oct-2025 10:15 AM |
| Document Download / Sale Start Date |
24-Sep-2025 09:10 AM |
Document Download / Sale End Date |
04-Oct-2025 05:55 PM |
| Clarification Start Date |
24-Sep-2025 09:30 AM |
Clarification End Date |
04-Oct-2025 05:55 PM |
| Bid Submission Start Date |
24-Sep-2025 09:30 AM |
Bid Submission End Date |
04-Oct-2025 05:55 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2076978.xls
|
BOQ15 |
280.00 |
| 2 |
Additional Documents |
AToBeReceived.pdf
|
To be received |
14.87 |
| 3 |
Tender Documents |
164Estimate0013.pdf
|
Estimate |
476.96 |
| 4 |
Additional Documents |
OID.pdf
|
OID |
14.87 |
| 5 |
Additional Documents |
ATenderForm.pdf
|
Tender FORM |
542.75 |
|
|
|
| |
| Name |
BDO Khatra |
| Address |
Khatra Block Khatra Bankura |
|
| |
|
|
| |
