Protechtion Wall From Ata Chaki To House Of Diyashi Turi At Booth No 272 Within Pandua Gp Under Pandua Ps (id Apas/01/192/272/0007)
| Tender Title | Protechtion Wall From Ata Chaki To House Of Diyashi Turi At Booth No 272 Within Pandua Gp Under Pandua Ps (id Apas/01/192/272/0007) | ||
| Tender ID | 2026_ZPHD_5013626_13 | Tender Reference Number | 47 /APAS/2025-26 (4TH CALL Call), Dated- 10-03-2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-03-13 12:30 PM | Tender Closing Date | 2026-03-17 07:30 AM |
| Tender Value | ₹ 1.29 L | Tender Location | Pandua Panchayat Samity , Hooghly , West Bengal |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-03-13 12:30 PM | Bid Opening Date | 2026-03-19 08:30 AM |
| Document Download Start Date | 2026-03-13 12:30 PM | Document Download End Date | 2026-03-17 07:30 AM |
| Bid Submission Start Date | 2026-03-13 12:30 PM | Bid Submission End Date | 2026-03-17 07:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Protechtion Wall From Ata Chaki To House Of Diyashi Turi At Booth No-272 Within Pandua Gp Under Pandua Ps (id-apas/01/192/272/0007)
Zilla Parishad, a State Govt. and UT organization, invites open tenders for the work of "Protechtion Wall From ata Chaki to House of Diyashi Turi at Booth No-272 within Pandua GP under Pandua PS (Id-APAS/01/192/272/0007)". The estimated tender value is ₹1,29,269. Tender documents can be downloaded starting from March 13, 2026, at 06:00 PM, and must be submitted by March 17, 2026, at 01:00 PM. The bid opening date is scheduled for March 19, 2026, at 02:00 PM in PANDUA PANCHAYAT SAMITY. Tenderers should note the Tender Reference Number is 47 /APAS/2025-26 (4TH CALL Call), Dated- 10-03-2026. A non-refundable tender fee of ₹500 is applicable and payable to EE_AI_BANKURA_AI_DIVISION at BANKURA. No EMD is required for this tender. The tender comprises two covers: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for Finance (BOQ). Acceptable payment instruments include DD, Bankers Cheque, Small Savings Instrument, Bank Guarantee, and RTGS/NEFT. Tender ID: 2026_ZPHD_5013626_13.

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| Office Inviting Bids | Executive Officer |
| Address | Pandua |
| Contact Details | NA |
| NA | |
| Website | NA |
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