Organisation Chain PHE||PROJECT IMPLEMENTATION UNIT(PIU)||PIU - BANKURA
Tender Reference Number NIET No. - 02 of the FY 2025-2026 of the AE/KSD, PHE Dte.
Tender ID 2026_PHED_997907_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 GENERALANDTECHNICALSPECIFICATION .pdf
GENERALCONDITIONOFCONTRACT .pdf
VendorList .pdf
WBF2911 .pdf
Annexure .pdf
Tendernotice .pdf
OID .pdf
2 Finance BOQ .xls
 
 
 
EMD Amount in ₹ 8,824 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title NIET No. - 02 of the FY 2025-2026 of the AE/KSD, PHE Dte. (Sl. No. 02)
Work Description Repairing of collecting line from river bed to CWR with all other allied works under Sarenga Water Supply Scheme and Chiltore Water Supply Scheme under Khatra Sub Division of Bankura Division, P.H.E. Dte.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,41,185 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 15 
Location Khatra Pincode 722140 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Khatra
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 03-Feb-2026 11:00 AM Bid Opening Date 23-Feb-2026 10:30 AM
Document Download / Sale Start Date 03-Feb-2026 11:30 AM Document Download / Sale End Date 20-Feb-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-Feb-2026 11:30 AM Bid Submission End Date 20-Feb-2026 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   GENERALANDTECHNICALSPECIFICATION 14085.09
2 Tendernotice_2.pdf   GENERALCONDITIONOFCONTRACT 4069.42
3 Tendernotice_3.pdf   VendorList 2171.83
4 Tendernotice_4.pdf   WBF2911 534.71
5 Tendernotice_5.pdf   TenderNotice 12193.13
6 Tendernotice_6.pdf   ANNEXURE 402.18
7 Tendernotice_7.pdf   OID 152.00
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2443628.xls Digital Signature BOQ 329.00
 
Name Assistant Engineer, Khatra Sub- Division, PHE Dte.
Address PHE Complex, Khatra
 
 
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