Organisation Chain Zilla Parishad||Zilla Parishad||Birbhum||MOHAMED-BAZAR||KAPISTA
Tender Reference Number ENIT-11(25-26) DT 22.12.2025
Tender ID 2025_ZPHD_978292_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 ALL REQUISITE DOCUMENTS AS PER NOTICE INCLUDING EMD AND TENDER FEES .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 5,500 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title PURCHASE OF TUBEWELL MATERIALS UNDER SCHEME NAME MAINTENANCE OF TUBEWELLS WITH WAGE MATERIALS PLATFORM AND SOAKPIT ID-109807480
Work Description PURCHASE OF TUBEWELL MATERIALS UNDER SCHEME NAME MAINTENANCE OF TUBEWELLS WITH WAGE MATERIALS PLATFORM AND SOAKPIT ID-109807480
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,75,000 Product Category CIVIL WORKS Sub category NA 
Contract Type Empanelment Bid Validity(Days) 180 Period Of Work(Days) 180 
Location KAPISTA GP Pincode 731127 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KAPISTA GP OFFICE
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 28-Jan-2026 11:00 AM Bid Opening Date 05-Feb-2026 03:00 PM
Document Download / Sale Start Date 28-Jan-2026 11:00 AM Document Download / Sale End Date 03-Feb-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 28-Jan-2026 11:00 AM Bid Submission End Date 03-Feb-2026 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   ENIT-11(25-26) 1041.68
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT11SL1SOQ.pdf Digital Signature SOQ 539.66
2 Additional Documents BIF.xls Digital Signature BIF 31.00
3 BOQ BOQ_2432671.xls Digital Signature BOQ 243.00
 
Name PRADHAN
Address KAPISTA GP
 
 
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