[02/KSD of 2026-2027 sl 13] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The tender titled [02/KSD of 2026-2027 sl 13] is issued by the PHE (Public Health Engineering) department, focusing on civil works. The tender is categorized as an Open Tender, allowing participation from all eligible bidders. The total tender value is ₹2,97,545.
Scope / Work
The work involves operation and maintenance (o and m deara) in the Dhatrigram Kalna i block area (Pincode: 713405). Bidders should refer to the tender documents for specific qualifications and requirements. The contract type is a Percentage based on the tender value, with a work period of 365 days and a bid validity of 600 days.
Fees & EMD
There is no tender fee associated with this tender. However, an Earnest Money Deposit (EMD) of ₹5,951 is required, which is 2% of the tender value. EMD exemption is not allowed. Payment for the EMD must be made online via ICICI BANK or ICICI NEFT/RTGS.
Key dates
- Published Date: 19-Jun-2026 06:00 PM
- Bid Submission Start Date: 19-Jun-2026 06:00 PM
- Bid Submission End Date: 25-Jun-2026 09:00 AM
- Bid Opening Date: 27-Jun-2026 09:00 AM
- Document Download Start Date: 19-Jun-2026 06:00 PM
- Document Download End Date: 25-Jun-2026 09:00 AM
Bidders must ensure all required documents are submitted within the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity
- no tender fee
Financials
| Tender value | ₹2,97,545 |
|---|---|
| EMD amount | ₹5,951 — payable to Nil at Nil |
| Tender fee | — |
Payment mode Online
Timeline
| Publish date | 19 Jun 2026 |
|---|---|
| Bid end | 25 Jun 2026 |
| Opening date | 27 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 27-Jun-2026 09:00 AM |
|---|---|
| Bid Submission End Date | 25-Jun-2026 09:00 AM |
| Bid Submission Start Date | 19-Jun-2026 06:00 PM |
| Document Download / Sale End Date | 25-Jun-2026 09:00 AM |
| Document Download / Sale Start Date | 19-Jun-2026 06:00 PM |
| Published Date | 19-Jun-2026 06:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2526871.xls | 253.5 KB | XLS | |
| DEARA.pdf | 17.96 KB |
Work details
Location, category, and schedule for this procurement.
| Location | Dhatrigram Kalna i block |
|---|---|
| Category | CIVIL WORKS |
| Period of work | 365 days |
| Bid validity | 600 days |
| Contract type | Tender |
| Pincode | 713405 |
| Bid opening place | Chamber of AE KSD |
| NDA / pre-qualification | As per tender docs |
o and m deara
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | PHE||CENTRAL CIRCLE (PHE)||BURDWAN DIVISION (PHE) |
| Source portal | wbtenders.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | All documents required in tender notice | |
| 2 | Finance | boq | .xls |
Authority details
| Inviting authority | AE KSD PHE Dte. |
|---|---|
| Address | Assistant Engineer, Kalna Suv Division PHE Dte |
| Payment instruments | Online , Online |
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