[Clonstruction of Betpuli SSK under Habra I Block] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Health and Family Welfare Department is inviting bids for the construction of the Betpuli SSK under Habra I Block. This open tender is aimed at civil and electrical works with a total tender value of ₹48,02,434. The tender is published under the reference number OCMOHN/MSDO/113(2nd Call)/6742 dated 04.06.26.
Scope / Work
The work involves the construction of the Betpuli SSK, and bidders are advised to refer to the tender documents for detailed pre-qualification requirements. The contract will be awarded based on a percentage form of contract, and bidders should be prepared to meet the technical and financial requirements outlined in the documents. The bid validity period is set for 180 days.
Fees & EMD
There is no tender fee for this bid. However, an Earnest Money Deposit (EMD) of ₹96,049 is required, and exemptions for the EMD are allowed. Bidders must ensure that the EMD is submitted as part of their bid documentation. Payments can be made online through ICICI Bank.
Key dates
- Published Date: 09-Jun-2026 10:00 AM
- Bid Submission Start Date: 09-Jun-2026 10:00 AM
- Bid Submission End Date: 25-Jun-2026 06:00 PM
- Bid Opening Date: 29-Jun-2026 10:00 AM
- Document Download Start Date: 09-Jun-2026 10:00 AM
- Document Download End Date: 25-Jun-2026 06:00 PM
Bidders should ensure timely submission of their bids and download necessary documents within the specified periods.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document gaps
Financials
| Tender value | ₹48,02,434 |
|---|---|
| EMD amount | ₹96,049 — payable to Nil at Nil |
| Tender fee | — |
Payment mode Online
Timeline
| Publish date | 9 Jun 2026 |
|---|---|
| Bid end | 25 Jun 2026 |
| Opening date | 29 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 29-Jun-2026 10:00 AM |
|---|---|
| Bid Submission End Date | 25-Jun-2026 06:00 PM |
| Bid Submission Start Date | 09-Jun-2026 10:00 AM |
| Document Download / Sale End Date | 25-Jun-2026 06:00 PM |
| Document Download / Sale Start Date | 09-Jun-2026 10:00 AM |
| Published Date | 09-Jun-2026 10:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2522272.xls | 260.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Hab |
|---|---|
| Category | CIVIL AND ELECTRICAL WORKS |
| Bid validity | 180 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | HEALTH AND FAMILY WELFARE DEPARTMENT||CHIEF MEDICAL OFFICER OF HEALTH - NORTH 24 PARGANAS |
| 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 | EMD | |
| — | — | NIT | |
| — | — | Tender Document | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | CMOH NORTH 24 PARGANAS |
|---|---|
| Address | Barasat Govt Medical College Campus North 24 Pgs |
| Payment instruments | Online , Online |
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