Organisation Chain Zilla Parishad||Zilla Parishad||Bankura||KHATRA
Tender Reference Number 35/BDO/APAS/2025-26
Tender ID 2025_ZPHD_963404_2 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
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
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 in ₹ 1,200
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 6,636 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Nil EMD Payable At Nil
 
 
Title GHASKOLA MANDAL PARA MITTING SHAD NEAR GHASKOLA HARI MANDIR UNDER SUPUR GP
Work Description GHASKOLA MANDAL PARA MITTING SHAD NEAR GHASKOLA HARI MANDIR UNDER SUPUR GP ID APAS01249920004 FUND APAS
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,31,818 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30 
Location GHASKOLA , 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
 
Published Date 01-Dec-2025 09:05 AM Bid Opening Date 02-Jan-2026 10:00 AM
Document Download / Sale Start Date 01-Dec-2025 09:10 AM Document Download / Sale End Date 30-Dec-2025 01:15 PM
Clarification Start Date 01-Dec-2025 09:30 AM Clarification End Date 30-Dec-2025 01:15 PM
Bid Submission Start Date 01-Dec-2025 02:42 PM Bid Submission End Date 30-Dec-2025 01:15 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIET35 APAS 183.49
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 92Estimate004.pdf Digital Signature Estimate 332.70
2 Additional Documents OID.pdf Digital Signature OID 14.87
3 Additional Documents AToBeReceived.pdf Digital Signature To be received 14.87
4 BOQ BOQ_2329371.xls Digital Signature BOQ2 304.50
5 Additional Documents ATenderForm.pdf Digital Signature Tender FORM 542.75
 
Name BDO Khatra
Address Khatra Block Office Khatra Bankura
 
 
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