Repairing Of Concrete Drain From House Of Niranjan Master Moshai To House Of Subhas Mallick .apas/01/259/239/0006
| Tender Title | Repairing Of Concrete Drain From House Of Niranjan Master Moshai To House Of Subhas Mallick .apas/01/259/239/0006 | ||
| Tender ID | 2025_DMB_5000300_21 | Tender Reference Number | BWN/BDO/KHANDA/NIeT-83/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-06 12:30 PM | Tender Closing Date | 2025-12-19 04:30 AM |
| Tender Value | ₹ 2.21 L | Tender Location | Sagrai , Bardhaman , West Bengal |
| Tender Category | Works | Product Category | Drainage Work Tenders, Civil Works Others Tenders, Civil And Construction Tenders |
| ePublished Date | 2025-12-06 12:30 PM | Bid Opening Date | 2025-12-22 11:30 AM |
| Document Download Start Date | 2025-12-06 12:30 PM | Document Download End Date | 2025-12-19 04:30 AM |
| Bid Submission Start Date | 2025-12-06 12:30 PM | Bid Submission End Date | 2025-12-19 04:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 4,500 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Repairing Of Concrete Drain From House Of Niranjan Master Moshai To House Of Subhas Mallick .apas/01/259/239/0006
An open tender is invited by the DISTRICT MAGISTRATE BURDWAN, a State Government and UT organization, through BDO KHANDAGHOSH, for the work of REPAIRING OF CONCRETE DRAIN FROM HOUSE OF NIRANJAN MASTER MOSHAI TO HOUSE OF SUBHAS MALLICK .APAS/01/259/239/0006, located in SAGRAI, Pincode 713424. The Tender Reference Number is BWN/BDO/KHANDA/NIeT-83/2025-26 and the Tender ID is 2025_DMB_5000300_21. This is a Works tender, with a contract form of Percentage. Key dates include document download and bid submission starting and ending on 06-Dec-2025 06:00 PM and 19-Dec-2025 10:00 AM respectively, with bid opening scheduled for 22-Dec-2025 05:00 PM. The estimated tender value is ₹2,20,708 and requires an EMD of ₹4,500 payable to EE_AI_BANKURA_AI_DIVISION at BANKURA. The period of work is 30 days, and the bid validity is 180 days. The tender is divided into two covers: one for Fee/PreQual/Technical documents and another for the Finance bid. Payment can be made offline via DD, Bankers Cheque, or Bank Guarantee. Tender documents, including the Tender Notice and BOQ, are available for download.

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| Office Inviting Bids | Bdo Khandaghosh |
| Address | Sagrai |
| Contact Details | NA |
| NA | |
| Website | NA |
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