Construction Of Concrete Road From Alikasha Purna Dey House To Tentul Tala
| Tender Title | Construction Of Concrete Road From Alikasha Purna Dey House To Tentul Tala | ||
| Tender ID | 2025_ZPHD_957295_1 | Tender Reference Number | 5(15)/APAS/2025 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-22 12:30 PM | Tender Closing Date | 2025-12-20 09:30 AM |
| Tender Value | ₹ 2 L | Tender Location | Alikasha , West Midnapore , West Bengal |
| Tender Category | Works | Product Category | Civil And Construction Tenders, Civil Works Others Tenders, Road Construction Tenders |
| ePublished Date | 2025-11-22 12:30 PM | Bid Opening Date | 2025-12-22 09:35 AM |
| Document Download Start Date | 2025-11-22 12:30 PM | Document Download End Date | 2025-12-20 09:30 AM |
| Bid Submission Start Date | 2025-11-22 12:30 PM | Bid Submission End Date | 2025-12-20 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 4,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Construction Of Concrete Road From Alikasha Purna Dey House To Tentul Tala
Zilla Parishad, a State Government and UT organization, invites open tenders for the CONSTRUCTION OF CONCRETE ROAD FROM ALIKASHA PURNA DEY HOUSE TO TENTUL TALA, located in ALIKASHA. The Tender Reference Number is 5(15)/APAS/2025 and the Tender ID is 2025_ZPHD_957295_1. This is a Works tender with a percentage form of contract. The estimated Tender Value is ₹2,00,000. The tender documents can be downloaded from 22-Nov-2025 06:00 PM to 20-Dec-2025 03:00 PM. Bids must be submitted between 22-Nov-2025 06:00 PM and 20-Dec-2025 03:00 PM. The Bid Opening Date is scheduled for 22-Dec-2025 03:05 PM at ALIKOSHA GP OFFICE. A Tender Fee of ₹500 is payable offline to PNB BANK, ACCOUNT NO 1178010101506, IFSC CODE PUNB0172720. An Earnest Money Deposit (EMD) of ₹4,000, representing 2.0% of the tender value, is also required, payable to PNB BANK at ACCOUNT NO 1178010101506 IFSC CODE PUNB0172720. The tender involves two covers: Cover 1 for Fee/PreQual/Technical documents (NIT in .pdf format) and Cover 2 for Finance (BOQ in .xls format). Payment instruments accepted include DD, Bankers Cheque, Small Savings Instrument, Bank Guarantee and RTGS/NEFT. Bid validity is 120 days. Withdrawal is allowed.

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| Office Inviting Bids | Pradhan |
| Address | Alikosha |
| Contact Details | NA |
| NA | |
| Website | NA |
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