| Organisation Chain |
Zilla Parishad||Zilla Parishad||Birbhum||MAYURESWAR-II |
| Tender Reference Number |
10/EO/APAS/25-26 OF DATE 25/09/2025 |
| Tender ID |
2025_ZPHD_913310_13 |
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 |
NIT AFFIDAVIT AND SCHEDULE |
.pdf |
|
|
BIF |
.xls |
|
|
EMD AND TENDER PROCESSING FEES |
.pdf |
|
|
CREDENTIALS AND ALL OTHERS DOCUMENTS AS PER NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
750 |
| 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 |
|
|
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| |
|
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| |
| Title |
INSTALLATION OF 10 TEN NOS SOLAR LIGHT AT BAGDIPARA 4NOS SHIBTALAPARA 3NOS AND MAJPARA 3NOS UNDER PS 172 KUNDOLA GP 290 AC MAYURESWAR APAS 01 290 172 0003 ps no 172 under Kundola GP |
| Work Description |
INSTALLATION OF 10 TEN NOS SOLAR LIGHT AT BAGDIPARA 4NOS SHIBTALAPARA 3NOS AND MAJPARA 3NOS UNDER PS 172 KUNDOLA GP 290 AC MAYURESWAR APAS 01 290 172 0003 ps no 172 under Kundola GP |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,28,150 |
Product Category |
CIVIL AND ELECTRICAL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
30 |
| Location |
MAYU II PS |
Pincode |
731213 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MAYU II PANCHYAT SAMITY |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Sep-2025 09:00 AM |
Bid Opening Date |
20-Oct-2025 11:00 AM |
| Document Download / Sale Start Date |
26-Sep-2025 09:30 AM |
Document Download / Sale End Date |
16-Oct-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Sep-2025 09:30 AM |
Bid Submission End Date |
16-Oct-2025 01:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
BIF.xls
|
BIF |
21.50 |
| 2 |
Tender Documents |
sc13.pdf
|
SCH |
336.84 |
| 3 |
BOQ |
BOQ_2092951.xls
|
BOQ |
280.00 |
|
|
|
| |
| Name |
EXECUTIVE OFFICER |
| Address |
KOTASUR |
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