Installation Of Solar Light Near Koyet Tala At Sakona Apas/01/272/99/0016
| Tender Title | Installation Of Solar Light Near Koyet Tala At Sakona Apas/01/272/99/0016 | ||
| Tender ID | 2025_ZPHD_5004778_9 | Tender Reference Number | WB/BWN/MKT/JGP-II/25-26/APAS/4 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-24 10:30 AM | Tender Closing Date | 2026-01-01 03:30 AM |
| Tender Value | ₹ 23.65 K | Tender Location | Sakona , Bardhaman , West Bengal |
| Tender Category | Works | Product Category | Solar Installation and Products Tenders, Electrical Works Tenders, Electrical Goods and Equipments Tenders |
| ePublished Date | 2025-12-24 10:30 AM | Bid Opening Date | 2026-01-03 03:30 AM |
| Document Download Start Date | 2025-12-24 10:30 AM | Document Download End Date | 2026-01-01 03:30 AM |
| Bid Submission Start Date | 2025-12-24 10:30 AM | Bid Submission End Date | 2026-01-01 03:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
| Tender Fee | ₹ 250 |
| EMD (Earnest Money Deposit) | ₹ 473 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Installation Of Solar Light Near Koyet Tala At Sakona Apas/01/272/99/0016
Zilla Parishad, a State Government and UT organization, invites open tenders for the "Installation of Solar Light near Koyet tala at Sakona APAS/01/272/99/0016" in Sakona. This works contract, bearing Tender Reference Number WB/BWN/MKT/JGP-II/25-26/APAS/4 and Tender ID 2025_ZPHD_5004778_9, has an estimated value of ₹23,650. The tender documents can be downloaded from December 24, 2025, 04:00 PM until January 1, 2026, 09:00 AM. Bids must be submitted between December 24, 2025, 04:00 PM and January 1, 2026, 09:00 AM. The bid opening is scheduled for January 3, 2026, at 09:00 AM at the JHILOO-II GP OFFICE. A fixed Earnest Money Deposit (EMD) of ₹473 is required, payable to NUTANHAT at NUTANHAT UCO BANK AC 07400110110645. EMD exemption is allowed via BG/ST or other applicable exemptions. The tender fee is ₹250, payable to NUTANHAT at NUTANHAT UCO BANK AC 07400110110645. The project is to be completed within 7 days. Interested bidders should refer to the tender documents, including Tendernotice_1.pdf and work_5034586.zip, for complete details and requirements. Payment instruments accepted are RTGS/NEFT.

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| Office Inviting Bids | Prodhan Jhiloo-ii Gp Office |
| Address | Jhiloo-ii Gp Office |
| Contact Details | NA |
| NA | |
| Website | NA |
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