Installation Of 03 Nos Solar Lights From Shop Of Surajit Mondal To Halder Para Kabarsthan At Booth No 293 Under Dgc Gp
| Tender Title | Installation Of 03 Nos Solar Lights From Shop Of Surajit Mondal To Halder Para Kabarsthan At Booth No 293 Under Dgc Gp | ||
| Tender ID | 2025_ZPHD_939640_1 | Tender Reference Number | 421/DGC/NIT/2025 SL 8 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-06 04:30 AM | Tender Closing Date | 2025-11-26 04:30 AM |
| Tender Value | ₹ 1.04 L | Tender Location | Booth No 293 , South 24 Parganas , West Bengal |
| Tender Category | Works | Product Category | Electrical Works Tenders, Solar Installation and Products Tenders |
| ePublished Date | 2025-11-05 11:30 AM | Bid Opening Date | 2025-11-28 05:30 AM |
| Document Download Start Date | 2025-11-06 03:30 AM | Document Download End Date | 2025-11-26 04:30 AM |
| Bid Submission Start Date | 2025-11-06 04:30 AM | Bid Submission End Date | 2025-11-26 04:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 250 |
| EMD (Earnest Money Deposit) | ₹ 2,070 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Installation Of 03 Nos Solar Lights From Shop Of Surajit Mondal To Halder Para Kabarsthan At Booth No-293 Under Dgc Gp
Zilla Parishad, a State Government and UT organization, invites open tenders for the "Installation of 03 nos solar lights from shop of Surajit Mondal to Halder para Kabarsthan at Booth no-293 under DGC GP". The Tender Reference Number is 421/DGC/NIT/2025 SL 8, and the Tender ID is 2025_ZPHD_939640_1. The estimated tender value is ₹1,03,501, with a work completion period of 30 days and a bid validity of 120 days. Interested bidders can download the tender documents from 06-Nov-2025 09:00 AM to 26-Nov-2025 10:00 AM. Bids must be submitted between 06-Nov-2025 10:00 AM and 26-Nov-2025 10:00 AM. The bid opening date is scheduled for 28-Nov-2025 11:00 AM at DAKSHIN GOURIPUR CHAKDHIR GP OFFICE. A tender fee of ₹250 is applicable, payable offline at IDBI Bank Amtala Branch to OSR AC Dakshin Gouripur Chakdhir GP and an EMD of ₹2,070 is required, payable to PRODHAN DAKSHIN GOURIPUR CHAKDHIR GP at PNB Moudi Branch. The tender documents consist of two covers: Cover 1 includes the NIT and ESTIMATE in PDF format, while Cover 2 contains the BOQ in XLS format. This is a Percentage form of contract and all payments will be made via RTGS/NEFT. The location for the work is Booth no 293, Pincode 743503.

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| Office Inviting Bids | Prodhan |
| Address | Vill- Chakdhir, P.o- D. Gouripur, P.s- Bishnupur, S 24 Pargasas. |
| Contact Details | NA |
| NA | |
| Website | NA |
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