Sl 01 Installation Of Water Atm Near Matanganoi Smriti Sangha 242 Monipur Mahadevi Bhagaban Chandra High School Under Sandeshkhali Ii Development Block. Fund Apas. Scheme Id No Apas/01/123/242/0004
| Tender Title | Sl 01 Installation Of Water Atm Near Matanganoi Smriti Sangha 242 Monipur Mahadevi Bhagaban Chandra High School Under Sandeshkhali Ii Development Block. Fund Apas. Scheme Id No Apas/01/123/242/0004 | ||
| Tender ID | 2025_ZPHD_948469_1 | Tender Reference Number | N24PG/14/ENGG/SDK-II/2025 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-14 12:30 PM | Tender Closing Date | 2025-12-09 03:30 AM |
| Tender Value | ₹ 3.07 L | Tender Location | Sandeshkhali-ii Development Block , North 24 Parganas , West Bengal |
| Tender Category | Works | Product Category | Water Storage And Supply Tenders |
| ePublished Date | 2025-11-14 12:30 PM | Bid Opening Date | 2025-12-11 03:30 AM |
| Document Download Start Date | 2025-11-14 12:30 PM | Document Download End Date | 2025-12-09 03:30 AM |
| Bid Submission Start Date | 2025-11-14 12:30 PM | Bid Submission End Date | 2025-12-09 03:30 AM |
| Clarification start Date | 2025-11-14 12:30 PM | Clarification End Date | 2025-12-09 03:30 AM |
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 300 |
| EMD (Earnest Money Deposit) | ₹ 6,145 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Online |
Work Description - Sl-01 Installation Of Water Atm Near Matanganoi Smriti Sangha 242 - Monipur Mahadevi Bhagaban Chandra High School Under Sandeshkhali-ii Development Block. Fund- Apas. Scheme Id No- Apas/01/123/242/0004
The Zilla Parishad, a State Government and UT organization, invites open tenders for the "SL-01 INSTALLATION OF WATER ATM NEAR MATANGANOI SMRITI SANGHA 242 - Monipur Mahadevi Bhagaban Chandra High School under Sandeshkhali-II Development Block" with fund allocation under APAS (Scheme Id no- APAS/01/123/242/0004). The Block Development Officer, Sandeshkhali-II Development Block, is the inviting authority. This works tender, referenced as N24PG/14/ENGG/SDK-II/2025 and Tender ID 2025_ZPHD_948469_1, necessitates online payment and submission of bids in two covers: a Fee/PreQual/Technical cover (SOQ) and a Finance cover (BOQ). The estimated tender value is ₹3,07,265 with an EMD of ₹6,145 and a tender fee of ₹300. Key dates include a document download and bid submission deadline of 09-Dec-2025 09:00 AM and a bid opening date of 11-Dec-2025 09:00 AM. Bidders should note the work completion period is 30 days, and the bid validity is 90 days. Tender documents, including the NIT (Tendernotice_1.pdf), BOQ (BOQ_2260163.xls), and SOQ1.pdf, can be downloaded from the designated portal, commencing from 14-Nov-2025 06:00 PM. Payment can be made through ICICI Bank or ICICI NEFT/RTGS.

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| Office Inviting Bids | The Block Development Officer |
| Address | Sandeshkhali-ii Development Block |
| Contact Details | NA |
| NA | |
| Website | NA |
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