| Organisation Chain |
Zilla Parishad||Zilla Parishad||Murshidabad||BELDANGA-I||MAHULA-II |
| Tender Reference Number |
10//15thCFC/APAS/M2GP/2025-26 |
| Tender ID |
2026_ZPHD_990110_5 |
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 |
EMD |
.pdf |
|
|
BIDDERS FILE |
.pdf |
|
|
BIF |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
250 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,712 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Repairing of high drain drain with cover from Santosh Mandal to purnachadra via Krishi Samity at Pulinda under Mahula - II GP Under Mahula - II GP APAS codeAPAS/01/074/10/0001 |
| Work Description |
Repairing of high drain drain with cover from Santosh Mandal to purnachadra via Krishi Samity at Pulinda under Mahula - II GP Under Mahula - II GP APAS codeAPAS/01/074/10/0001 |
| NDA/Pre Qualification |
Please Refer Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,35,600 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
20 |
| Location |
WITHIN MAHULA - II GP |
Pincode |
742134 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MAHULA - II GP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Jan-2026 06:00 PM |
Bid Opening Date |
05-Feb-2026 06:00 PM |
| Document Download / Sale Start Date |
17-Jan-2026 06:10 PM |
Document Download / Sale End Date |
02-Feb-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Jan-2026 06:30 PM |
Bid Submission End Date |
02-Feb-2026 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SOQ5.pdf
|
SOQ |
539.25 |
| 2 |
BOQ |
BOQ_2419794.xls
|
BOQ |
236.50 |
| 3 |
Additional Documents |
BIF.pdf
|
BIF |
498.00 |
|
|
|
| |
| Name |
PRADHAN MAHULA - II GP |
| Address |
MAHULA - II GP |
|
| |
|
|
| |