Repairing Of Kitchen Roof At Dhatala Icds And New Electric Connection Under Jirrah Gp Under Chhatna Development Block Under Apas Fund ( Scheme Id Apas/01/248/17/0005)
| Tender Title | Repairing Of Kitchen Roof At Dhatala Icds And New Electric Connection Under Jirrah Gp Under Chhatna Development Block Under Apas Fund ( Scheme Id Apas/01/248/17/0005) | ||
| Tender ID | 2026_ZPHD_5007135_20 | Tender Reference Number | e-NIT No. 51/Chh/APAS of 2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-09 12:30 PM | Tender Closing Date | 2026-01-17 10:30 AM |
| Tender Value | ₹ 50 K | Tender Location | Chhatna Panchayat Samity Area , Bankura , West Bengal |
| Tender Category | Works | Product Category | Building Construction Tenders, Electrical Works Tenders |
| ePublished Date | 2026-01-09 12:30 PM | Bid Opening Date | 2026-01-20 03:30 AM |
| Document Download Start Date | 2026-01-09 12:30 PM | Document Download End Date | 2026-01-17 10:30 AM |
| Bid Submission Start Date | 2026-01-09 12:30 PM | Bid Submission End Date | 2026-01-17 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 1,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Repairing Of Kitchen Roof At Dhatala Icds And New Electric Connection Under Jirrah Gp Under Chhatna Development Block Under Apas Fund ( Scheme Id- Apas/01/248/17/0005)
Zilla Parishad, a State Government and UT organization, invites open tenders for the "REPAIRING OF KITCHEN ROOF AT DHATALA ICDS AND NEW ELECTRIC CONNECTION UNDER JIRRAH GP UNDER CHHATNA DEVELOPMENT BLOCK UNDER APAS FUND ( SCHEME ID- APAS/01/248/17/0005)". This work falls under the CIVIL WORKS category and is valued at ₹50,000. The tender document, referenced as e-NIT No. 51/Chh/APAS of 2025-26 (Tender ID: 2026_ZPHD_5007135_20), can be downloaded from 09-Jan-2026 06:00 PM until 17-Jan-2026 04:00 PM. Interested bidders must submit their bids between 09-Jan-2026 06:00 PM and 17-Jan-2026 04:00 PM. A tender fee of ₹500 and an Earnest Money Deposit (EMD) of ₹1,000 are required, payable to EXECUTIVE OFFICER, CHHATNA PANCHAYAT SAMITY via RTGS/NEFT to Account Number- 192501000533, IFSC- ICIC0001925. The bid opening is scheduled for 20-Jan-2026 09:00 AM at the Office of the Chhatna Panchayat Samity, CHHATNA, BANKURA, Pincode-722137. The completion period for this work is 90 days. The tender involves a two-cover system: a Fee/PreQual/Technical bid and a Finance (BOQ) bid. Bidders must ensure compliance with all tender document requirements, including submission of necessary documents such as SBD, SOQ, BOQ, and other specified documents in PDF and XLS formats, and refer to the tender documents for NDA/Pre-Qualification details.

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| Office Inviting Bids | Excutive Officer Chhatna Panchayat Samity |
| Address | Chhatna, Bankura |
| Contact Details | NA |
| NA | |
| Website | NA |
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