Providing Piped Water Supply To Public Institutions Solar System Drinking Water At Namopapara Pilai
Tender Title | Providing Piped Water Supply To Public Institutions Solar System Drinking Water At Namopapara Pilai | ||
Tender ID | 2025_ZPHD_829459_5 | Tender Reference Number | 03/ICH/2024-25 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-03-27 05:30 AM | Tender Closing Date | 2025-03-31 05:30 AM |
Tender Value | ₹ 2.85 L | Tender Location | Pilai , Puruliya , West Bengal |
Tender Category | Works | Product Category | Irrigation Work Tenders, Pipe Line Project Tenders, Solar Installation and Products Tenders, Water Storage And Supply Tenders |
ePublished Date | 2025-03-21 11:30 AM | Bid Opening Date | 2025-04-02 06:30 AM |
Document Download Start Date | 2025-03-21 11:30 AM | Document Download End Date | 2025-03-31 05:30 AM |
Bid Submission Start Date | 2025-03-27 05:30 AM | Bid Submission End Date | 2025-03-31 05:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 180 |
Tender Fee | ₹ 1500 |
EMD (Earnest Money Deposit) | ₹ 5,700 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Providing Piped Water Supply To Public Institutions Solar System Drinking Water At Namopapara Pilai
Zilla Parishad, a State Government and UT organization, invites open tenders for the work of providing piped water supply to public institutions, including a solar water drinking system at Namopapara Pilai. The estimated tender value is ₹2,85,000, and the work must be completed within 30 days. Tender documents can be downloaded from 21-Mar-2025 05:00 PM to 31-Mar-2025 11:00 AM. Bids must be submitted between 27-Mar-2025 11:00 AM and 31-Mar-2025 11:00 AM. A pre-bid meeting will be held on 21-Mar-2025 05:00 PM at the Pradhan Ichag GP Office. Bids will be opened on 02-Apr-2025 at 12:00 PM at the Ichag GP Office. The Tender Reference Number is 03/ICH/2024-25, and the Tender ID is 2025_ZPHD_829459_5. A fixed Earnest Money Deposit (EMD) of ₹5,700 is required, payable to SBI Ichag at Purulia. The tender fee is ₹1,500, payable to SBI Ichag at Purulia. Bidders must submit technical and financial bids in two separate covers, including required documents such as IT returns, GST registration, P-TAX, credential certificates, trade registration, EMD, tender notice, and self-declaration in Cover 1, and the BOQ in Cover 2. Permissible payment instruments include DD, Bankers Cheque, Small Savings Instrument, Bank Guarantee and RTGS/NEFT.
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Office Inviting Bids | Pradhan Gp Office |
Address | Pradhan Ichag Gp Office |
Contact Details | NA |
NA | |
Website | NA |
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