| Organisation Chain |
Zilla Parishad||Zilla Parishad||Bankura||KHATRA |
| Tender Reference Number |
17/BDO/APAS/2025-26 |
| Tender ID |
2025_ZPHD_909778_10 |
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 ₹
|
900 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,534 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
INSTALLATION OF 9 NOS SOLAR LIGHT AT SABUBAID MOUZA NEAR THE HOSUE OF SAMIR PATRA, NIKHIL PATRA, SRIRAM PATRA, TIRTHA PATRA, KRISHNAPADA PATRA, NEAR THE BUS STOP, SANJAY PATRA HOUSE, KALI MANDIR,BABLU KARMAKAR HOUSE of Dhanara GP FUND APAS |
| Work Description |
INSTALLATION OF 9 NOS SOLAR LIGHT AT SABUBAID MOUZA NEAR THE HOSUE OF SAMIR PATRA, NIKHIL PATRA, SRIRAM PATRA, TIRTHA PATRA, KRISHNAPADA PATRA, NEAR THE BUS STOP, SANJAY PATRA HOUSE, KALI MANDIR,BABLU KARMAKAR HOUSE of Dhanara GP FUND APAS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,76,713 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
SABUBAID Dhanara |
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 02:41 PM |
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 |
Tender Documents |
114Estimate0001.pdf
|
Estimate |
611.85 |
| 2 |
BOQ |
BOQ_2075520.xls
|
BOQ10 |
280.50 |
| 3 |
Additional Documents |
OID.pdf
|
OID |
14.87 |
| 4 |
Additional Documents |
ATenderForm.pdf
|
Tender FORM |
542.75 |
| 5 |
Additional Documents |
AToBeReceived.pdf
|
To be received |
14.87 |
|
|
|
| |
| Name |
BDO Khatra |
| Address |
Khatra Block Khatra Bankura |
|
| |
|
|
| |
